0001564590-20-005289.txt : 20200219 0001564590-20-005289.hdr.sgml : 20200219 20200219161746 ACCESSION NUMBER: 0001564590-20-005289 CONFORMED SUBMISSION TYPE: 10-K PUBLIC DOCUMENT COUNT: 116 CONFORMED PERIOD OF REPORT: 20191231 FILED AS OF DATE: 20200219 DATE AS OF CHANGE: 20200219 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PERDOCEO EDUCATION Corp CENTRAL INDEX KEY: 0001046568 STANDARD INDUSTRIAL CLASSIFICATION: SERVICES-EDUCATIONAL SERVICES [8200] IRS NUMBER: 363932190 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: 10-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-23245 FILM NUMBER: 20629938 BUSINESS ADDRESS: STREET 1: 231 N. MARTINGALE ROAD CITY: SCHAUMBURG STATE: IL ZIP: 60173 BUSINESS PHONE: 8477813600 MAIL ADDRESS: STREET 1: 231 N. MARTINGALE ROAD CITY: SCHAUMBURG STATE: IL ZIP: 60173 FORMER COMPANY: FORMER CONFORMED NAME: CAREER EDUCATION CORP DATE OF NAME CHANGE: 19970923 10-K 1 prdo-10k_20191231.htm 10-K prdo-10k_20191231.htm
false FY 0001046568 --12-31 Large Accelerated Filer P1Y P4Y P1Y P4Y P3D P5D PT1000H P210D P77D P70D P4Y P4Y P4Y P3Y P76M P4Y8M15D P5Y7M9D P6Y2M4D P4Y4M24D P6Y10M13D P6Y8M23D P8Y2M4D P4Y7M9D P2M1D P4M17D P5Y6M3D P8Y P5Y P5Y2M12D 0001046568 2019-01-01 2019-12-31 xbrli:shares 0001046568 2020-02-14 iso4217:USD 0001046568 2019-06-28 0001046568 2019-12-31 0001046568 2018-12-31 iso4217:USD xbrli:shares 0001046568 prdo:TutionAndFeesMember 2019-01-01 2019-12-31 0001046568 prdo:TutionAndFeesMember 2018-01-01 2018-12-31 0001046568 prdo:TutionAndFeesMember 2017-01-01 2017-12-31 0001046568 us-gaap:ProductAndServiceOtherMember 2019-01-01 2019-12-31 0001046568 us-gaap:ProductAndServiceOtherMember 2018-01-01 2018-12-31 0001046568 us-gaap:ProductAndServiceOtherMember 2017-01-01 2017-12-31 0001046568 2018-01-01 2018-12-31 0001046568 2017-01-01 2017-12-31 0001046568 us-gaap:CommonStockMember 2016-12-31 0001046568 us-gaap:TreasuryStockMember 2016-12-31 0001046568 us-gaap:AdditionalPaidInCapitalMember 2016-12-31 0001046568 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2016-12-31 0001046568 us-gaap:RetainedEarningsMember 2016-12-31 0001046568 2016-12-31 0001046568 us-gaap:RetainedEarningsMember 2017-01-01 2017-12-31 0001046568 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-01-01 2017-12-31 0001046568 us-gaap:AdditionalPaidInCapitalMember 2017-01-01 2017-12-31 0001046568 us-gaap:CommonStockMember 2017-01-01 2017-12-31 0001046568 us-gaap:TreasuryStockMember 2017-01-01 2017-12-31 0001046568 us-gaap:CommonStockMember 2017-12-31 0001046568 us-gaap:TreasuryStockMember 2017-12-31 0001046568 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0001046568 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-12-31 0001046568 us-gaap:RetainedEarningsMember 2017-12-31 0001046568 2017-12-31 0001046568 us-gaap:RetainedEarningsMember 2018-01-01 2018-12-31 0001046568 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-01-01 2018-12-31 0001046568 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-12-31 0001046568 us-gaap:CommonStockMember 2018-01-01 2018-12-31 0001046568 us-gaap:TreasuryStockMember 2018-01-01 2018-12-31 0001046568 us-gaap:CommonStockMember 2018-12-31 0001046568 us-gaap:TreasuryStockMember 2018-12-31 0001046568 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0001046568 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-12-31 0001046568 us-gaap:RetainedEarningsMember 2018-12-31 0001046568 us-gaap:RetainedEarningsMember 2019-01-01 2019-12-31 0001046568 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-01-01 2019-12-31 0001046568 us-gaap:TreasuryStockMember 2019-01-01 2019-12-31 0001046568 us-gaap:AdditionalPaidInCapitalMember 2019-01-01 2019-12-31 0001046568 us-gaap:CommonStockMember 2019-01-01 2019-12-31 0001046568 us-gaap:CommonStockMember 2019-12-31 0001046568 us-gaap:TreasuryStockMember 2019-12-31 0001046568 us-gaap:AdditionalPaidInCapitalMember 2019-12-31 0001046568 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-12-31 0001046568 us-gaap:RetainedEarningsMember 2019-12-31 0001046568 us-gaap:AccountingStandardsUpdate201602Member 2019-01-01 2019-12-31 0001046568 us-gaap:EmployeeStockOptionMember 2019-01-01 2019-12-31 0001046568 us-gaap:RestrictedStockUnitsRSUMember 2019-01-01 2019-12-31 prdo:University prdo:Segment xbrli:pure 0001046568 prdo:CashReceivedMember us-gaap:CreditConcentrationRiskMember 2019-01-01 2019-12-31 0001046568 prdo:CashReceivedMember us-gaap:CreditConcentrationRiskMember 2018-01-01 2018-12-31 0001046568 prdo:CashReceivedMember us-gaap:CreditConcentrationRiskMember 2017-01-01 2017-12-31 0001046568 prdo:CurrentAssetsMember us-gaap:StudentLoanMember srt:MaximumMember 2019-01-01 2019-12-31 0001046568 prdo:NonCurrentAssetsMember us-gaap:StudentLoanMember srt:MinimumMember 2019-01-01 2019-12-31 0001046568 srt:MinimumMember 2019-01-01 2019-12-31 0001046568 srt:MaximumMember 2019-01-01 2019-12-31 0001046568 prdo:TitleFourFundsMember 2019-12-31 0001046568 prdo:CCKFMember 2019-12-31 0001046568 srt:MinimumMember 2019-12-31 0001046568 srt:MaximumMember 2019-12-31 0001046568 prdo:ShortTermMunicipalBondsMember 2019-12-31 0001046568 prdo:ShortTermNonGovernmentalDebtSecuritiesMember 2019-12-31 0001046568 prdo:ShortTermTreasuryAndFederalAgenciesMember 2019-12-31 0001046568 us-gaap:ShortTermInvestmentsMember 2019-12-31 0001046568 prdo:ShortTermNonGovernmentalDebtSecuritiesMember 2018-12-31 0001046568 prdo:ShortTermTreasuryAndFederalAgenciesMember 2018-12-31 0001046568 us-gaap:ShortTermInvestmentsMember 2018-12-31 0001046568 us-gaap:MunicipalBondsMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2019-12-31 0001046568 us-gaap:MunicipalBondsMember us-gaap:FairValueMeasurementsRecurringMember 2019-12-31 0001046568 prdo:NonGovernmentalDebtSecuritiesMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2019-12-31 0001046568 prdo:NonGovernmentalDebtSecuritiesMember us-gaap:FairValueMeasurementsRecurringMember 2019-12-31 0001046568 prdo:TreasuryAndFederalAgenciesMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2019-12-31 0001046568 prdo:TreasuryAndFederalAgenciesMember us-gaap:FairValueMeasurementsRecurringMember 2019-12-31 0001046568 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2019-12-31 0001046568 us-gaap:FairValueMeasurementsRecurringMember 2019-12-31 0001046568 prdo:NonGovernmentalDebtSecuritiesMember us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001046568 prdo:NonGovernmentalDebtSecuritiesMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001046568 prdo:NonGovernmentalDebtSecuritiesMember us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001046568 prdo:TreasuryAndFederalAgenciesMember us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001046568 prdo:TreasuryAndFederalAgenciesMember us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001046568 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001046568 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001046568 us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001046568 prdo:CCKFMember 2019-01-01 2019-12-31 0001046568 prdo:CCKFMember 2018-01-01 2018-12-31 0001046568 prdo:CCKFMember 2017-01-01 2017-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember prdo:TuitionMember 2019-01-01 2019-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember prdo:TuitionMember 2019-01-01 2019-12-31 0001046568 prdo:TuitionMember 2019-01-01 2019-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember prdo:TechnologyFeesMember 2019-01-01 2019-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember prdo:TechnologyFeesMember 2019-01-01 2019-12-31 0001046568 prdo:TechnologyFeesMember 2019-01-01 2019-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember prdo:OtherMiscellaneousFeesMember 2019-01-01 2019-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember prdo:OtherMiscellaneousFeesMember 2019-01-01 2019-12-31 0001046568 prdo:OtherMiscellaneousFeesMember 2019-01-01 2019-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember prdo:TutionAndFeesMember 2019-01-01 2019-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember prdo:TutionAndFeesMember 2019-01-01 2019-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember us-gaap:ProductAndServiceOtherMember 2019-01-01 2019-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember us-gaap:ProductAndServiceOtherMember 2019-01-01 2019-12-31 0001046568 us-gaap:CorporateAndOtherMember us-gaap:ProductAndServiceOtherMember 2019-01-01 2019-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember 2019-01-01 2019-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember 2019-01-01 2019-12-31 0001046568 us-gaap:CorporateAndOtherMember 2019-01-01 2019-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember prdo:TuitionMember 2018-01-01 2018-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember prdo:TuitionMember 2018-01-01 2018-12-31 0001046568 us-gaap:CorporateAndOtherMember prdo:TuitionMember 2018-01-01 2018-12-31 0001046568 prdo:TuitionMember 2018-01-01 2018-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember prdo:TechnologyFeesMember 2018-01-01 2018-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember prdo:TechnologyFeesMember 2018-01-01 2018-12-31 0001046568 prdo:TechnologyFeesMember 2018-01-01 2018-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember prdo:OtherMiscellaneousFeesMember 2018-01-01 2018-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember prdo:OtherMiscellaneousFeesMember 2018-01-01 2018-12-31 0001046568 us-gaap:CorporateAndOtherMember prdo:OtherMiscellaneousFeesMember 2018-01-01 2018-12-31 0001046568 prdo:OtherMiscellaneousFeesMember 2018-01-01 2018-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember prdo:TutionAndFeesMember 2018-01-01 2018-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember prdo:TutionAndFeesMember 2018-01-01 2018-12-31 0001046568 us-gaap:CorporateAndOtherMember prdo:TutionAndFeesMember 2018-01-01 2018-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember us-gaap:ProductAndServiceOtherMember 2018-01-01 2018-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember us-gaap:ProductAndServiceOtherMember 2018-01-01 2018-12-31 0001046568 us-gaap:CorporateAndOtherMember us-gaap:ProductAndServiceOtherMember 2018-01-01 2018-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember 2018-01-01 2018-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember 2018-01-01 2018-12-31 0001046568 us-gaap:CorporateAndOtherMember 2018-01-01 2018-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember prdo:TuitionMember 2017-01-01 2017-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember prdo:TuitionMember 2017-01-01 2017-12-31 0001046568 us-gaap:CorporateAndOtherMember prdo:TuitionMember 2017-01-01 2017-12-31 0001046568 prdo:TuitionMember 2017-01-01 2017-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember prdo:TechnologyFeesMember 2017-01-01 2017-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember prdo:TechnologyFeesMember 2017-01-01 2017-12-31 0001046568 prdo:TechnologyFeesMember 2017-01-01 2017-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember prdo:OtherMiscellaneousFeesMember 2017-01-01 2017-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember prdo:OtherMiscellaneousFeesMember 2017-01-01 2017-12-31 0001046568 us-gaap:CorporateAndOtherMember prdo:OtherMiscellaneousFeesMember 2017-01-01 2017-12-31 0001046568 prdo:OtherMiscellaneousFeesMember 2017-01-01 2017-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember prdo:TutionAndFeesMember 2017-01-01 2017-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember prdo:TutionAndFeesMember 2017-01-01 2017-12-31 0001046568 us-gaap:CorporateAndOtherMember prdo:TutionAndFeesMember 2017-01-01 2017-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember us-gaap:ProductAndServiceOtherMember 2017-01-01 2017-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember us-gaap:ProductAndServiceOtherMember 2017-01-01 2017-12-31 0001046568 us-gaap:CorporateAndOtherMember us-gaap:ProductAndServiceOtherMember 2017-01-01 2017-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember 2017-01-01 2017-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember 2017-01-01 2017-12-31 0001046568 us-gaap:CorporateAndOtherMember 2017-01-01 2017-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember 2018-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember 2018-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember 2019-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember 2019-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember 2017-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember 2017-12-31 0001046568 us-gaap:CorporateAndOtherMember 2017-12-31 0001046568 us-gaap:AccountingStandardsUpdate201409Member 2019-01-01 2019-12-31 0001046568 us-gaap:AccountingStandardsUpdate201409Member 2018-01-01 2018-12-31 prdo:Portfolio 0001046568 us-gaap:AccountingStandardsUpdate201409Member 2019-12-31 0001046568 us-gaap:AccountingStandardsUpdate201409Member srt:MinimumMember 2019-01-01 2019-12-31 0001046568 us-gaap:AccountingStandardsUpdate201409Member srt:MaximumMember 2019-01-01 2019-12-31 0001046568 prdo:ComputerHardwareAndSoftwareMember 2019-01-01 2019-12-31 0001046568 us-gaap:LeaseholdImprovementsMember 2019-01-01 2019-12-31 0001046568 us-gaap:FurnitureAndFixturesMember srt:MinimumMember 2019-01-01 2019-12-31 0001046568 us-gaap:FurnitureAndFixturesMember srt:MaximumMember 2019-01-01 2019-12-31 0001046568 prdo:BuildingAndImprovementsMember srt:MinimumMember 2019-01-01 2019-12-31 0001046568 prdo:BuildingAndImprovementsMember srt:MaximumMember 2019-01-01 2019-12-31 0001046568 prdo:LibraryMaterialsMember 2019-01-01 2019-12-31 0001046568 us-gaap:VehiclesMember 2019-01-01 2019-12-31 0001046568 prdo:ContinuingOperationMember 2018-01-01 2018-12-31 0001046568 prdo:ContinuingOperationMember 2017-01-01 2017-12-31 0001046568 prdo:ContinuingOperationMember 2019-12-31 0001046568 prdo:ContinuingOperationMember 2018-12-31 0001046568 prdo:DiscontinuedOperationMember 2018-12-31 prdo:Lease prdo:Facility 0001046568 us-gaap:AccountingStandardsUpdate201602Member prdo:ImpactOfModifiedRetrospectiveAdoptionOfAccountingStandardsUpdate201602Member 2019-01-01 0001046568 us-gaap:AccountingStandardsUpdate201602Member 2019-01-01 0001046568 prdo:CTUMember 2019-12-31 0001046568 prdo:CTUMember 2018-12-31 0001046568 prdo:AIUMember 2019-12-31 0001046568 prdo:AIUMember 2018-12-31 0001046568 prdo:AccreditationRightsMember 2019-12-31 0001046568 prdo:AccreditationRightsMember 2018-12-31 0001046568 prdo:ColoradoTechnicalUniversityTradeNameMember 2019-12-31 0001046568 prdo:ColoradoTechnicalUniversityTradeNameMember 2018-12-31 0001046568 prdo:CreditAgreementMember us-gaap:RevolvingCreditFacilityMember prdo:BMOHarrisBankMember 2018-12-27 0001046568 prdo:CreditAgreementMember us-gaap:RevolvingCreditFacilityMember prdo:BMOHarrisBankMember 2019-01-01 2019-12-31 0001046568 prdo:CreditAgreementMember us-gaap:RevolvingCreditFacilityMember prdo:BMOHarrisBankMember 2019-12-31 0001046568 prdo:CreditAgreementMember 2019-12-31 0001046568 prdo:CreditAgreementMember 2018-12-31 0001046568 prdo:CreditAgreementMember 2019-01-01 2019-12-31 0001046568 prdo:CreditAgreementMember 2018-01-01 2018-12-31 0001046568 prdo:CreditAgreementMember prdo:BMOHarrisBankMember 2018-12-31 0001046568 us-gaap:LetterOfCreditMember prdo:CreditAgreementMember prdo:BMOHarrisBankMember 2019-12-31 0001046568 us-gaap:LetterOfCreditMember prdo:CreditAgreementMember prdo:BMOHarrisBankMember 2018-12-31 0001046568 prdo:LetterOfCreditSublimitMember prdo:CreditAgreementMember prdo:BMOHarrisBankMember 2019-12-31 0001046568 prdo:LetterOfCreditSublimitMember prdo:CreditAgreementMember prdo:BMOHarrisBankMember 2018-12-31 0001046568 prdo:OtherAccruedExpensesMember 2019-12-31 0001046568 prdo:OtherAccruedExpensesMember 2018-12-31 prdo:Claim 0001046568 2018-03-01 2018-07-31 0001046568 us-gaap:SubsequentEventMember 2020-02-13 2020-02-13 0001046568 stpr:FL 2019-01-01 2019-12-31 0001046568 2019-10-01 2019-12-31 0001046568 stpr:IL 2017-01-01 2017-12-31 0001046568 us-gaap:AccountingStandardsUpdate201609Member 2017-01-01 2017-12-31 0001046568 srt:MaximumMember 2018-01-01 2018-12-31 0001046568 srt:MaximumMember 2017-01-01 2017-12-31 0001046568 us-gaap:DomesticCountryMember 2019-12-31 0001046568 us-gaap:DomesticCountryMember srt:MinimumMember 2019-01-01 2019-12-31 0001046568 us-gaap:DomesticCountryMember srt:MaximumMember 2019-01-01 2019-12-31 0001046568 us-gaap:ForeignCountryMember 2019-12-31 0001046568 us-gaap:ForeignCountryMember srt:MinimumMember 2019-01-01 2019-12-31 0001046568 us-gaap:ForeignCountryMember srt:MaximumMember 2019-01-01 2019-12-31 0001046568 us-gaap:StateAndLocalJurisdictionMember 2019-12-31 0001046568 us-gaap:StateAndLocalJurisdictionMember srt:MinimumMember 2019-01-01 2019-12-31 0001046568 us-gaap:StateAndLocalJurisdictionMember srt:MaximumMember 2019-01-01 2019-12-31 0001046568 prdo:SeparateStateAndLocalJurisdictionMember 2019-12-31 0001046568 prdo:CombinedStateAndLocalJurisdictionMember 2019-12-31 0001046568 srt:MaximumMember stpr:IL 2019-01-01 2019-12-31 0001046568 prdo:TwoThousandAndSixteenIncentiveCompensationPlanMember 2019-01-01 2019-12-31 0001046568 prdo:TwoThousandAndSixteenIncentiveCompensationPlanMember 2019-12-31 0001046568 prdo:TwoThousandAndEightIncentiveCompensationPlanMember 2019-12-31 0001046568 us-gaap:ShareBasedCompensationAwardTrancheOneMember us-gaap:EmployeeStockOptionMember 2019-01-01 2019-12-31 0001046568 us-gaap:EmployeeStockOptionMember 2019-01-01 2019-12-31 0001046568 prdo:NonEmployeeDirectorsStockOptionsMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesOneMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesTwoMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesThreeMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesFourMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesFiveMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesSixMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesSevenMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesEightMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesNineMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesTenMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesOneMember 2019-12-31 0001046568 prdo:RangeOfExercisePricesTwoMember 2019-12-31 0001046568 prdo:RangeOfExercisePricesThreeMember 2019-12-31 0001046568 prdo:RangeOfExercisePricesFourMember 2019-12-31 0001046568 prdo:RangeOfExercisePricesFiveMember 2019-12-31 0001046568 prdo:RangeOfExercisePricesSixMember 2019-12-31 0001046568 prdo:RangeOfExercisePricesSevenMember 2019-12-31 0001046568 prdo:RangeOfExercisePricesEightMember 2019-12-31 0001046568 prdo:RangeOfExercisePricesNineMember 2019-12-31 0001046568 prdo:RangeOfExercisePricesTenMember 2019-12-31 0001046568 prdo:PerformanceBasedRestrictedStockUnitsMember 2019-01-01 2019-12-31 0001046568 us-gaap:RestrictedStockUnitsRSUMember 2016-12-31 0001046568 us-gaap:RestrictedStockUnitsRSUMember 2017-01-01 2017-12-31 0001046568 us-gaap:RestrictedStockUnitsRSUMember 2017-12-31 0001046568 us-gaap:RestrictedStockUnitsRSUMember 2018-01-01 2018-12-31 0001046568 us-gaap:RestrictedStockUnitsRSUMember 2018-12-31 0001046568 us-gaap:RestrictedStockUnitsRSUMember 2019-12-31 0001046568 us-gaap:RestrictedStockUnitsRSUMember srt:MinimumMember 2018-12-31 0001046568 us-gaap:RestrictedStockUnitsRSUMember srt:MaximumMember 2018-12-31 0001046568 us-gaap:EmployeeStockOptionMember 2018-01-01 2018-12-31 0001046568 us-gaap:EmployeeStockOptionMember 2017-01-01 2017-12-31 0001046568 prdo:RestrictedStockSettledInStockMember 2019-01-01 2019-12-31 0001046568 prdo:RestrictedStockSettledInStockMember 2018-01-01 2018-12-31 0001046568 prdo:RestrictedStockSettledInStockMember 2017-01-01 2017-12-31 0001046568 prdo:RestrictedStockUnitActivityMember 2019-01-01 2019-12-31 0001046568 prdo:RestrictedStockUnitActivityMember 2018-01-01 2018-12-31 0001046568 prdo:RestrictedStockUnitActivityMember 2017-01-01 2017-12-31 0001046568 us-gaap:EmployeeStockOptionMember 2019-01-01 2019-12-31 0001046568 us-gaap:EmployeeStockOptionMember 2018-01-01 2018-12-31 0001046568 us-gaap:CommonStockMember srt:MaximumMember 2019-01-01 2019-12-31 0001046568 us-gaap:CommonStockMember srt:MaximumMember 2018-01-01 2018-12-31 0001046568 us-gaap:CommonStockMember srt:MaximumMember 2017-01-01 2017-12-31 0001046568 prdo:FirstConditionMember 2019-01-01 2019-12-31 0001046568 prdo:FirstConditionMember 2018-01-01 2018-12-31 0001046568 prdo:FirstConditionMember 2017-01-01 2017-12-31 0001046568 prdo:SecondConditionMember 2019-01-01 2019-12-31 0001046568 prdo:SecondConditionMember 2018-01-01 2018-12-31 0001046568 prdo:SecondConditionMember 2017-01-01 2017-12-31 0001046568 prdo:EmployeeStockPurchasePlanMember 2019-12-31 0001046568 prdo:CTUMember 2019-12-31 0001046568 prdo:FullyOnlineProgramMember prdo:CTUMember 2019-12-31 0001046568 prdo:AIUMember 2019-12-31 0001046568 prdo:AIUMember prdo:FullyOnlineProgramMember 2019-12-31 0001046568 prdo:UniversityGroupMember 2019-01-01 2019-12-31 0001046568 prdo:UniversityGroupMember 2018-01-01 2018-12-31 0001046568 prdo:UniversityGroupMember 2017-01-01 2017-12-31 0001046568 prdo:UniversityGroupMember 2019-12-31 0001046568 us-gaap:CorporateAndOtherMember 2019-12-31 0001046568 us-gaap:SegmentDiscontinuedOperationsMember 2019-12-31 0001046568 prdo:UniversityGroupMember 2018-12-31 0001046568 us-gaap:CorporateAndOtherMember 2018-12-31 0001046568 us-gaap:SegmentDiscontinuedOperationsMember 2018-12-31 0001046568 2019-01-01 2019-03-31 0001046568 2019-04-01 2019-06-30 0001046568 2019-07-01 2019-09-30 0001046568 2018-01-01 2018-03-31 0001046568 2018-04-01 2018-06-30 0001046568 2018-07-01 2018-09-30 0001046568 2018-10-01 2018-12-31 0001046568 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2018-12-31 0001046568 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2017-12-31 0001046568 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2016-12-31 0001046568 us-gaap:AllowanceForNotesReceivableMember 2018-12-31 0001046568 us-gaap:AllowanceForNotesReceivableMember 2017-12-31 0001046568 us-gaap:AllowanceForNotesReceivableMember 2016-12-31 0001046568 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2017-01-01 2017-12-31 0001046568 us-gaap:AllowanceForNotesReceivableMember 2019-01-01 2019-12-31 0001046568 us-gaap:AllowanceForNotesReceivableMember 2018-01-01 2018-12-31 0001046568 us-gaap:AllowanceForNotesReceivableMember 2017-01-01 2017-12-31 0001046568 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2019-01-01 2019-12-31 0001046568 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2018-01-01 2018-12-31 0001046568 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2019-12-31 0001046568 us-gaap:AllowanceForNotesReceivableMember 2019-12-31

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-K

 

(Mark One)

☒

ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

For the fiscal year ended December 31, 2019

or

☐

TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934

For the transition period from           to           

Commission File Number 0-23245

 

PERDOCEO EDUCATION CORPORATION

(Exact name of Registrant as specified in its charter)

 

 

Delaware

 

36-3932190

(State of or other jurisdiction of

incorporation or organization)

 

(I.R.S. Employer

Identification No.)

231 N. Martingale Road

Schaumburg, Illinois

 

60173

(Address of principal executive offices)

 

(zip code)

 

Registrant’s telephone number, including area code: (847) 781-3600

Securities registered pursuant to Section 12(b) of the Act:

Title of each class

 

Trading symbol(s)

 

Name of each exchange on which registered

Common Stock, $0.01 par value

 

PRDO

 

Nasdaq Global Select Market

Securities registered pursuant to Section 12(g) of the Act: None

 

Indicate by check mark whether the Registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act of 1933.     Yes  ☒     No  ☐

Indicate by check mark if the Registrant is not required to file reports pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934.     Yes  ☐     No  ☒

Indicate by check mark whether the Registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the Registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.     Yes  ☒     No  ☐

Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T (§ 232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).     Yes  ☒     No  ☐

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reporting company, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company” and “emerging growth company” in Rule 12b-2 of the Exchange Act.

Large accelerated filer

 

☒

 

Accelerated filer

☐

Non-accelerated filer

 

☐ 

 

Smaller reporting company

☐

Emerging growth company

 

☐  

 

 

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐

Indicate by check mark whether the Registrant is a shell company, as defined in Rule 12b-2 of the Securities Exchange Act of 1934.     Yes  ☐    No  ☒

The aggregate market value of the Registrant’s voting common stock held by non-affiliates of the Registrant, based upon the $19.07 per share closing sale price of the Registrant’s common stock on June 28, 2019 (the last business day of the Registrant’s most recently completed second quarter), was approximately $1,133,000,000. For purposes of this calculation, the Registrant’s directors, executive officers and 10% or greater stockholders have been assumed to be affiliates. This assumption of affiliate status is not necessarily a conclusive determination for other purposes. As of February 14, 2020, the number of outstanding shares of Registrant’s common stock was 70,151,357.

DOCUMENTS INCORPORATED BY REFERENCE

Portions of the Registrant’s Notice of Annual Meeting and Proxy Statement for the Registrant’s 2020 Annual Meeting of Stockholders are incorporated by reference into Part III of this Report.

 

 

 

PERDOCEO EDUCATION CORPORATION

FORM 10-K

TABLE OF CONTENTS

 

 

 

 

Page

PART I

 

 

ITEM 1.

BUSINESS

 

1

ITEM 1A.

RISK FACTORS

 

21

ITEM 1B.

UNRESOLVED STAFF COMMENTS

 

32

ITEM 2.

PROPERTIES

 

32

ITEM 3.

LEGAL PROCEEDINGS

 

32

ITEM 4.

MINE SAFETY DISCLOSURES

 

32

 

 

 

PART II

 

 

ITEM 5.

MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES

 

33

ITEM 6.

SELECTED FINANCIAL DATA

 

35

ITEM 7.

MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

 

37

ITEM 7A.

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

 

54

ITEM 8.

FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

 

55

ITEM 9.

CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

 

55

ITEM 9A.

CONTROLS AND PROCEDURES

 

55

ITEM 9B.

OTHER INFORMATION

 

55

 

 

 

PART III

 

 

ITEM 10.

DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

 

56

ITEM 11.

EXECUTIVE COMPENSATION

 

56

ITEM 12.

SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS

 

56

ITEM 13.

CERTAIN RELATIONSHIPS AND RELATED TRANSACTIONS, AND DIRECTOR INDEPENDENCE

 

57

ITEM 14.

PRINCIPAL ACCOUNTANT FEES AND SERVICES

 

57

 

 

 

PART IV

 

 

ITEM 15.

EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

 

58

ITEM 16.

FORM 10-K SUMMARY

 

58

 

 

 

INDEX TO EXHIBITS

 

59

SIGNATURES

 

62

INDEX TO FINANCIAL STATEMENTS

 

63

 

 

 

 

PART I

Cautionary Note Regarding Forward-Looking Statements

This Annual Report on Form 10-K contains “forward-looking statements,” as defined in Section 21E of the Securities Exchange Act of 1934, as amended, that reflect our current expectations regarding our future growth, results of operations, cash flows, performance and business prospects and opportunities, as well as assumptions made by, and information currently available to, our management. We have tried to identify forward-looking statements by using words such as “anticipate,” “believe,” “expect,” “plan,” “seek,” “should,” ”will,” “continue to,” “outlook,” “focused on” and similar expressions, but these words are not the exclusive means of identifying forward-looking statements. These statements are based on information currently available to us and are subject to various risks, uncertainties, and other factors, including, but not limited to, those matters discussed herein under the caption “Risk Factors” that could cause our actual growth, results of operations, financial condition, cash flows, performance, business prospects and opportunities to differ materially from those expressed in, or implied by, these statements. Except as expressly required by the federal securities laws, we undertake no obligation to update such factors or to publicly announce the results of any of the forward-looking statements contained herein to reflect future events, developments, or changed circumstances or for any other reason.

 

ITEM 1.

BUSINESS

Perdoceo Education Corporation (“Perdoceo” or “PEC”) was incorporated in Delaware in 1994 under the name Career Education Corporation. When used in this Annual Report on Form 10-K, the terms “we,” “us,” “our,” “the Company,” “Perdoceo” and “PEC” refer to Perdoceo Education Corporation and our wholly-owned subsidiaries. The terms “institution” and “university” refer to an individual, branded educational institution owned by us and includes its campus locations. The term “campus” refers to an individual main or branch campus operated by one of our institutions.

OVERVIEW

Perdoceo Education Corporation, formerly known as Career Education Corporation, assumed its new name effective January 1, 2020. Perdoceo in Latin means “to teach, inform, or instruct thoroughly” and reflects the Company’s commitment through its academic institutions to providing a quality education to students. The Company has spent the last several years transforming the organization to focus on its two universities while responsibly completing the teach-out of its career schools. Under its new name, the Company will continue its journey to become a leading provider of online postsecondary education through its academic institutions.

Perdoceo’s academic institutions offer a quality postsecondary education primarily online to a diverse student population, along with campus-based and blended learning programs. Our two regionally accredited universities – Colorado Technical University (“CTU”) and American InterContinental University (“AIU”) – provide degree programs through the master’s or doctoral level as well as associate and bachelor’s levels. Both universities offer students industry relevant and career-focused degree programs that are designed to meet the educational needs of today’s busy adults. CTU and AIU continue to show innovation in higher education, advancing new personalized learning technologies like their intellipath® learning platform and using data analytics and technology to support students and enhance learning. Perdoceo is committed to providing quality education that closes the gap between learners who seek to advance their careers and employers needing a qualified workforce.

CTU’s mission is to provide industry relevant higher education to a diverse student population through innovative technology and experienced faculty, enabling the pursuit of personal and professional goals. CTU places a strong focus on providing degree programs to meet the needs of our non-traditional students for career advancement and of employers for a well-educated workforce. The university offers academic programs in the career-oriented disciplines of business studies, nursing, computer science, engineering, information systems and technology, cybersecurity, criminal justice and healthcare management. Students pursue their degrees through fully-online programs, local campuses and blended formats, which combine campus-based and online education.

AIU’s mission is to provide for the varying educational needs of a career-oriented, culturally diverse and geographically dispersed student body with the goal of preparing students academically, personally and professionally. AIU focuses on helping busy non-traditional students get the degree they need to move forward in their career as efficiently as possible and offers academic programs in the career-oriented disciplines of business studies, information technologies, education and criminal justice. Students pursue their degrees through fully-online programs, local campuses and blended formats, which combine campus-based and online education.

We refer to CTU and AIU collectively as our University Group.

A listing of individual campus locations and web links to Perdoceo Education’s University Group institutions can be found at www.perdoceoed.com.

Substantially all of the students attending our institutions reside within the United States of America.

1

Campus Locations

Our University Group campus locations, as of February 19, 2020 are summarized in the table below.

 

Universities and Campus Locations

 

Website

AMERICAN INTERCONTINENTAL UNIVERSITY ("AIU"):

 

www.aiuniv.edu

AIU Atlanta, Atlanta, GA (includes Georgia online programs)

 

 

AIU Houston, Houston, TX

 

 

AIU Online, Chandler, AZ

 

 

COLORADO TECHNICAL UNIVERSITY ("CTU"):

 

www.coloradotech.edu

CTU Colorado Springs, Colorado Springs, CO

 

 

CTU Denver, Aurora, CO

 

 

CTU Online, Colorado Springs, CO

 

 

Student Enrollments Statistics

Our total University Group student enrollments as of December 31, 2019 and 2018 was approximately 36,600 students and 34,400 students, respectively. Included in total student enrollments were approximately 34,400 students and 32,100 students, respectively, enrolled in our University Group fully-online academic programs. Related student enrollment demographic information for our University Group as of December 31, 2019 and 2018 was as follows:

University Group Student Enrollments by Age Group

 

 

 

As a Percentage of Total University Group

 

 

 

Student Enrollments as of

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

Over 30

 

 

61

%

 

 

61

%

21 to 30

 

 

35

%

 

 

35

%

Under 21

 

 

4

%

 

 

4

%

 

University Group Student Enrollments by Core Curricula

 

 

 

As a Percentage of Total University Group

 

 

 

Student Enrollments as of

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

Business Studies

 

 

74

%

 

 

74

%

Information Technology

 

 

13

%

 

 

14

%

Health Education

 

 

13

%

 

 

12

%

 

University Group Student Enrollments by Degree Granting Program

 

 

 

As a Percentage of Total University Group

 

 

 

Student Enrollments as of

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

Doctoral and Master's Degree

 

 

12

%

 

 

13

%

Bachelor's Degree

 

 

69

%

 

 

71

%

Associate Degree

 

 

19

%

 

 

16

%

 

Pending Acquisition

On March 8, 2019, the Company entered into an agreement to acquire substantially all of the assets of Trident University International (“Trident”). Trident is a regionally accredited university offering online undergraduate, master’s and doctoral programs with a strong focus on graduate programs. Pursuant to the pending transaction, Trident’s operations will be brought within the scope of AIU’s current state licensure, accreditation and Department of Education approval, with Trident relinquishing its accreditor and

2

Department approvals. AIU plans to have Trident continue to operate within AIU, preserving the Trident name as a division or college of AIU. In November 2019, the Higher Learning Commission approved the proposed transaction. We expect the transaction to close in early March, with the timing dependent upon the Department of Education’s processing of AIU’s application to add Trident’s programs to AIU’s authorization. Closing is also subject to customary representations, warranties, covenants and closing conditions. In anticipation of the closing, we continue to work with all of our regulatory partners on the expected regulatory authority transitions.

STRATEGY AND GUIDING PRINCIPLES

To compete successfully in today’s demanding economy, people benefit from higher education that provides a foundation of knowledge and skills they can use in the workplace and to build meaningful careers. We aim to become a leading provider of online postsecondary education to non-traditional students, including adult learners. Our pursuit of this goal is built upon the core guiding principles of:

 

•

academic outcomes;

 

•

academic quality and integrity;

 

•

compliance with regulations; and

 

•

sustainable and responsible growth.

Our strategic priorities that we believe will support our goal to become a leading provider of online postsecondary education to non-traditional students, include:

 

•

enhance enrollment processes;

 

•

enhance student experiences and retention;

 

•

leverage efficient and effective scalable shared services to support sustainable and responsible organic growth at both universities and as a key enabler for inorganic growth strategies;

 

•

use technology as a differentiator; and

 

•

invest in high return on investment projects that support our operations.

We continue to focus on building a strong balance sheet while prudently investing in organic growth projects at our universities and committing capital to inorganic growth strategies. We will continue to evaluate diverse strategies to enhance shareholder value, including acquisitions of quality educational institutions and programs and repurchases of company stock, while emphasizing organic student-serving investments at our universities and maintaining liquidity. Our goal is to deploy resources in the most effective and efficient manner that we believe will lead to increased stockholder value while supporting and enhancing the academic quality of our institutions.

OUR BUSINESS

Through our two regionally accredited academic institutions, we are focused on providing a quality education to our students while investing in student serving processes and initiatives that should enhance overall student learning experiences and academic outcomes. We pursue a student-first mindset in our efforts to provide outstanding student support and coaching throughout the academic life cycle, from enrollment and orientation through ongoing coaching and learning. We are also committed to investing in our academic institutions and student support technology, both of which we believe will contribute to positive student experiences and enhance retention and academic outcomes. Technology is a key enabler and differentiator for us and we are looking to expand the use of artificial intelligence and machine learning throughout the academic life cycle. We believe that our technology innovations continue to provide students with tools that enable them to focus on educational content in a manner that is best suited to their personal learning style.

Student Recruitment and Marketing

Our institutions seek motivated students with both the desire and ability to complete their academic programs of choice. To promote interest among potential students, each of our universities engages in a wide variety of marketing activities. We develop and participate in various marketing activities which build awareness of the CTU and AIU brands among prospective students. Our marketing programs are designed to maximize each institution’s opportunity to serve a targeted section of the potential student population.

We have developed strategies within our marketing functions to provide a holistic experience to prospective students to help them with their decision process. We have invested in a new prospective student contact technology that consolidates data into a single prospective student contact platform and provides us with flexible outreach strategies while improving time utilization as we are able to more effectively provide prospective students with relevant information to help them make more informed academic decisions. We have seen improvement in the number of students we are able to contact and we believe prospective students have an improved overall experience in communications with our admissions personnel.

3

One of our initiatives to expand the use of artificial intelligence (“AI”) and machine learning throughout the academic life cycle is AIU’s AI-based virtual assistant “chatbot” that we have named Lucy. Lucy has streamlined the process for prospective students who want to learn about our universities and is able to address over 90% of their questions while continuing to learn from her interactions. If Lucy is unable to address a question, the prospective student is referred to our admissions personnel for additional assistance. We continue to leverage machine learning and data analytics that enhance the functionality and effectiveness of our marketing program initiatives to identify prospective students with interest in our institutions.

The Enrollment Process

Perdoceo serves a diverse student population. Our students have a broad range of educational and employment experiences, which contributes to their college-level readiness. Each of our academic institutions has an admissions function that is responsible for interacting with prospective students interested in applying to an institution after they have been served by our prospective student contact personnel. Generally, to be qualified for admission to one of our institutions, an applicant must have received a high school diploma or a recognized equivalent, such as a General Education Development certificate. Some of our programs may also require applicants to meet other program admissions requirements.

Admissions advisors serve as prospective students’ primary contacts, providing information to help them make informed enrollment decisions and assisting them with the completion of the enrollment process. The admissions advisors also have a responsibility to provide guidance and support through the enrollment application process and student orientation as well as assist each student as they transition into their first class.

To support our objective of sustainable and responsible growth, we have made investments across our admissions and advising functions within Illinois, Arizona and Georgia, which includes the two new locations opened in Arizona in 2017. These investments over the past two years have enabled us to better serve prospective student demand and provide us with geographic and operational diversification. Along with increased staffing, these admissions and advising centers have focused on training and development while increasing productivity across various admissions teams which has contributed to increased student applications. We have also implemented technology enhancements that have further enabled admissions and advising staff to customize their prospective student outreach and engagement strategies based on students’ prior education experience, degree and areas of program interest, thus providing a more meaningful and relevant interaction with the prospective student.

Once a decision has been made to enroll at one of our academic institutions, the student finance team works with the prospective student, providing them with information about various loans and grants available to finance their education. The focus is on getting these students financially prepared for school in a timely manner so that they can focus on their academic activities.

Every enrolled student must complete an orientation process that will expose the student to required classroom activities such as the personalized learning module, discussion board assignments and an individual project. This orientation process also provides the opportunity for students to understand our academic and support services. We believe completion of these activities better prepares a student to make an informed decision about pursuing their education as well as to be more successful as it simulates their classroom experience both online and in a campus-based environment. Campus-based students have the opportunity to engage with faculty, staff and current students during orientation which builds confidence and a comfort level in their new learning environment. Completion of orientation does not financially obligate students nor does it require students to continue their education with the university.

Additionally, new students who attend online programs at our universities and do not want to continue have 21 days after the start of their program to notify the institution of their intention to withdraw. Students who notify and withdraw from the institution within 21 days will not be responsible for any tuition related expenses, and are refunded any amounts they have paid in tuition and other institutional fees.

Corporate Partnerships

Our universities continue to focus on expanding strategic relationships with corporate partners. We expect these relationships to result in new student interest through increased awareness of our brands for the employees of our corporate partners. Corporate partnerships provide us with an opportunity to connect and educate a population of students we would otherwise not have access to. Students who attend our institutions through corporate partnerships are awarded grants from the applicable university to partially offset their tuition costs, the amount of which depends on the agreement with each respective corporate partner. In addition, they typically receive some funding from their employer towards their tuition. Although the lower tuition paid by these students results in lower revenue per student, the recruiting, marketing and support costs associated with these students are lower as well. Further, these students are more likely to start class and tend to be more persistent in their pursuit of long-term learning, which we believe will result in higher life-time value per student. As of December 31, 2019, approximately 19.1% and 5.5% of total student enrollments at CTU and AIU, respectively, are a result of corporate partnership agreements.

Student Retention and Academic Outcomes

One of our strategic priorities is to enhance student experiences and retention. Investments in student serving processes, including the use of technology, is a key focus to support this priority. As is the case at any postsecondary educational institution, a

4

portion of our students withdraw from their academic programs for a variety of academic, financial or personal reasons. Our faculty and academic advisors provide frequent assistance and feedback to students during their course of academic study. We support increased communication between our faculty and students by providing faculty with various technology enablers such as a two-way messaging platform and enhanced data reporting and analytics to help them provide the right level of academic support. These efforts are designed to help our students remain in school and succeed in their academic program.

Our student advising model promotes collaboration between faculty and student advisors which we believe elevates accountability and effectiveness between these two areas, which, in turn, provides students with consistent support and communication. Student advisors continue to work with students throughout their program to provide relevant and specific feedback and guidance as they progress through their classes. Additionally, a team of staff members from advising, admissions and financial aid work directly with each new student creating a student-service atmosphere and encouraging quality interactions.

Coupled with the student advising model, CTU and AIU have made changes to course pairing and sequencing to build workload levels slowly as students develop skills and acclimate to course expectations which we believe improves academic outcomes. Courses have been redesigned to accommodate skill development holistically in the first eight courses, which we believe will support incremental and progressive learning.

AIU has fully transitioned to a graduate team model operating structure. The graduate team model structure personalizes student serving processes in admissions, financial aid and advising and we believe this learner-centric structure helps increase accountability and ultimately improves overall student experiences and retention. Teams are encouraged to build critical thinking into their interactions with students. There is also significant focus on training and development that has been improving tenure within the teams. This cross-functional strategy is aimed at improving student engagement throughout the student’s entire academic life cycle, with particular emphasis on the important onboarding phase and first academic term as the students adjust to their academic program. These teams also facilitate completion of the financial aid process and continue to provide support as students work towards graduating in their field of study.

We implemented a new student engagement and retention analytics approach at CTU during the fourth quarter of 2018. As part of this approach, CTU assigns each student an academic coach to support the student through his or her academic life cycle. This approach is intended to better help us reach the right student at the right time with the right support, which we expect will increase learning and course completion by our students. We continue to evolve our processes to provide proactive outreach and personalized advising to improve student learning and experiences. Initial results from this approach are positive and we will continue efforts to determine the best support services to enhance student learning and retention.

Preparing students to find employment in their field of study is also an important element of our educational mission. To this end, each of our institutions provides career services assistance to help students learn to conduct a successful job search and identify job opportunities with employers.

Program Development

Our universities develop and deliver a variety of programs resulting in the award of credentials ranging from certificates to doctoral degrees in career-oriented programs of study in core curricula areas of business studies, information technology and health education.

Our curricula, instructional delivery tools, and experienced faculty comprise the learning experience that appeals to our student population and provides them with a unique opportunity to develop the knowledge, skills and competencies required for specific careers. The curriculum development process focuses on desired career needs, while considering relative competencies necessary to achieve these career needs, as well as any applicable recommendations set forth by advisory boards, programmatic accrediting agencies and industry standards. Subsequently, learning objectives are identified and courses are developed which foster student engagement in activities and optimally result in the attainment of program learning outcomes.

Instructional Delivery

Our instructional delivery is based upon the belief that learning is dependent upon instructional methodologies that facilitate student engagement with the instructor, with other students and with the course content. This engagement is fundamental to student learning outcomes, regardless of whether instruction occurs within a physical or virtual classroom. We continue to focus on innovation in our delivery of online education to enhance the learning experience for students.

Learning Management System

Construction of, and ongoing enhancement to, a virtual campus that engages online students with their instructor, their peers and the content is critical to the achievement of student learning outcomes. PEC’s online instructional delivery is accomplished utilizing an innovative, student-focused learning management system. While online content delivery is very common today, PEC’s course content delivery system, M.U.S.E. (My Unique Student Experience), has several features that make it distinctive in the education marketplace. Designed around the students, M.U.S.E. is a rich, engaging student experience that represents an innovative online method of delivering content that includes the following capabilities:

5

 

•

supports multiple learning styles, allowing students to choose their preferred method of engaging with the content;

 

•

enables students to choose the order of topics to study within a predetermined framework of learning objectives; and

 

•

provides search capability that allows students to interact with the content more efficiently and effectively.

Personalized Learning Technology

Perdoceo has implemented the use of sophisticated personalized learning technologies within our university institutions. Through our equity investment in and license of technology from CCKF, a Dublin-based educational technology company that provides intelligent, adaptive systems to power the delivery of personalized learning, we have strengthened our leadership position as a technology innovator in higher education and as a company dedicated to student success. Our personalized learning content was developed by teams of our own instructors and has been integrated across many of our curricula. We have a perpetual license to this technology, which, when integrated with our proprietary learning management system, we refer to as intellipath.®

Intellipath serves as a powerful platform to help our students learn. It identifies and gives more time in areas where students need more help, while moving past areas they already know thereby giving students more control of their academic progress. Students report feeling a stronger sense of confidence as they proactively address learning gaps and engage in the learning process at a deeper level. In many respects, personalized learning serves as an excellent way to facilitate and demonstrate mastery in a competency-based learning environment. Personalized learning is changing the nature of higher education by measuring real-time knowledge growth minute-by-minute and understanding of the material on a student-by-student basis.

Our implementation of intellipath is coupled with extensive faculty training. The success of this personalized learning platform lies in the abundance of data it collects, which in turn helps our instructors determine how to structure courses, deliver material to students, predict and mitigate individual student challenges and identify teaching practices that yield the strongest results. Continuous assessment facilitates the development of individualized, dynamic learning maps that both illustrate where student mastery has been achieved and where additional work is needed. Both the student and the instructor can see in real time where learning has taken place and where effort still needs to be applied. A major difference between our platform and others is that it focuses on student learning achievements rather than solely on student satisfaction or how fast it facilitates a student to complete assignments.

This academic and technological breakthrough continues to advance our understanding of the learning process and support improved student academic outcomes. We believe our intellipath personalized learning platform provides our institutions a strategic advantage by providing a more customized student experience and we will continue to expand its use as a key differentiator.

Mobile Applications

Students at both universities have access to a mobile application and two-way messaging platform which were created to complement students’ mobile-centric lives. Our students and staff are increasingly using the messenger due to its ease and simplicity. The student benefits of these technology innovations include the ability to connect with their university in a different way, communicate efficiently with faculty, upload required documentation, track grades and degree progress in real-time and participate in courses from the palm of their hand, all of which contribute to increased student engagement. CTU and AIU also have a faculty mobile application which provides informative dashboards, ability to complete tasks on the go and enhanced outreach and communication capabilities that we believe will make teacher-student interactions easier and more effective.

Faculty

Our institutions employ approximately 1,700 credentialed, geographically dispersed, full-time and adjunct (i.e., part-time) faculty who facilitate learning in our classrooms and virtual classrooms. Our faculty are hired, assigned, developed and evaluated in accordance with current accepted higher education practices and in accordance with state, institutional accreditation and programmatic accreditation standards. Generally, our institutions require the instructor to have a degree at least one level higher than the level of the course being taught (with the exception of faculty in our doctoral programs) plus teaching and/or industry experience. General education faculty members must possess at least a master’s degree. The average tenure of a Perdoceo faculty member is greater than six years. We believe the longevity of our instructors is a testament to the focus we place on student learning and the consistent quality we strive for in our classrooms.

Faculty Competencies

With the input of faculty and academic leadership at our institutions, we have developed a set of instructor competencies that we believe are critical to student success and institutional effectiveness. These competencies provide the basis for faculty recruitment, hiring, orientation, evaluation and development. The competencies apply to all instructors, regardless of content area, instructional platform (campus-based or online) and employment status (full-time or part-time). Faculty hired by any Perdoceo institution must demonstrate proficiency in each of the following competencies:

 

•

communication;

 

•

assessment of student learning;

 

•

instructional methodology (pedagogy);

6

 

•

subject matter expertise;

 

•

utilization of technology to enhance teaching and learning;

 

•

acknowledgement and accommodation of diversity in learners;

 

•

student engagement;

 

•

promotion of active student learning;

 

•

compliance with academic institution policy; and

 

•

demonstration of scholarship.

Seasonality

Our quarterly net revenues and income may fluctuate primarily as a result of the pattern of student enrollments. For CTU, the seasonality of our business has decreased over the last several years due to an increased percentage of students enrolling in online programs, which generally experience less seasonal fluctuations than campus-based programs. Within AIU, an academic calendar redesign was implemented during 2017 which impacts quarterly comparability in the foreseeable future as each quarter may have non-comparable revenue-earning days because the academic calendar may align differently with each calendar year and the quarters therein. While operating costs for our institutions generally do not fluctuate significantly on a quarterly basis, we do traditionally increase our marketing investments during the first and third fiscal quarters in relation to the back to school seasons. Revenues, operating income (loss) and net income (loss) by quarter for each of the past two fiscal years are included in Note 18 “Quarterly Financial Summary” of the notes to our consolidated financial statements.

Employees

As of December 31, 2019, we had approximately 4,000 employees, of which approximately 1,800 work for CTU and approximately 1,400 work for AIU, with the remainder being corporate employees. Our employees include approximately 1,600 part-time adjunct faculty members and approximately 120 full-time faculty members. Other than our part-time adjunct faculty members, we have less than 150 part-time employees, some of which are student employees under the federal work study program.

INDUSTRY BACKGROUND AND COMPETITION

The domestic postsecondary education industry is highly fragmented and competitive, with no one provider having a significant market share. The Higher Education Act of 1965, as amended and reauthorized (“Higher Education Act”), and the related regulations govern all higher education institutions participating in federal student aid and loan programs under Title IV of the Higher Education Act (“Title IV Programs”). According to the National Center for Education Statistics (“NCES”), there were approximately 6,200 postsecondary education institutions eligible for federal student aid in the United States for the academic year 2018-19, including approximately 2,400 for-profit schools; approximately 2,000 public schools which include state universities and community colleges; and approximately 1,800 private non-profit schools. According to the U.S. Department of Education (“ED” or the “Department”), over the 12-month period for academic year 2017-18, approximately 26.4 million students were enrolled in postsecondary institutions.

The domestic postsecondary degree-granting education industry was an approximately $649 billion industry for academic year 2016-17, according to a report published in 2019 by the Department. We compete in this industry primarily with other degree-granting regionally accredited colleges and universities, both for-profit institutions like ours and public and private non-profit institutions. In particular, there is growing competition from online programs at these institutions as they increase their online offerings in response to growing demand.

Most postsecondary institutions, regardless of how they are organized, face significant challenges, including:

 

•

a continued focus on the cost and availability of a college education;

 

•

concerns over the high level of college student indebtedness;

 

•

questions about the quality of academic programs and the ability to translate the value of a postsecondary education into economic mobility;

 

•

competition from lower cost alternatives and from non-traditional competitors or new alternative educational paths; and

 

•

the importance of preparing students with relevant skills to manage new and rapidly changing technologies and supporting employers in their efforts to optimize and advance their workforce.

Postsecondary institutions are also subject to significant regulations which provide for a regulatory triad by mandating specific regulatory responsibilities for each of the following:

 

•

the accrediting agencies recognized by ED;

 

•

the federal government through ED; and

 

•

state higher education regulatory bodies.

7

Extensive and increasingly complex ED regulations governing postsecondary institutions have been enacted, including regulations applicable only to for-profit institutions. These regulations, coupled with the increased focus by the U.S. Congress on the role that for-profit educational institutions play in higher education, as well as the evolving needs and objectives of students and employers, economic constraints affecting educational institutions and increased focus on affordability and value may cause increased competition across the industry as well as contribute to continued changes in business operating strategies.

We believe that the competitive factors in the online postsecondary degree-granting education industry include:

 

•

quality of the academic programs offered;

 

•

affordability;

 

•

breadth of degree offerings;

 

•

convenient and flexible delivery of instruction;

 

•

technological advancements and capability;

 

•

experienced faculty members engaged in the practice of their fields;

 

•

effectiveness of student support and outreach strategies; and

 

•

reputation among prospective students and employers.

The majority of our degree-seeking students today have one or more non-traditional characteristics (e.g., did not enroll immediately after high school graduation, work full-time, are financially independent for purposes of financial aid eligibility, have dependents other than a spouse or are single parents). These non-traditional students typically are looking to improve their skills and enhance their earning potential within the context of their careers or in pursuit of new careers. As the industry has shifted to more students with non-traditional characteristics, an increasing proportion of colleges and universities are addressing the needs of working students. This includes colleges and universities with well-established brand names that were historically focused on traditional students.

Although competition exists, for-profit educators serve a segment of the market for postsecondary education that we believe has not been fully addressed by traditional public and private universities. Public and private non-profit institutions can face limited financial resources to expand their offerings in response to growth or changes in the demand for education, due to a combination of state funding challenges, significant expenditures required for research and the professor tenure system. Institutions may also control student enrollments to preserve the perceived prestige and exclusivity of their degree offerings. For-profit providers of postsecondary education offer prospective students the greater flexibility and convenience of their institutions' programmatic offerings and learning structure and an emphasis on applied content and the use of technology in the delivery of the education. At the same time, the share of the postsecondary education market that has been captured by for-profit providers remains relatively small. As a result, we believe that in spite of regulatory and other challenges facing the industry, for-profit postsecondary education providers continue to have significant opportunities to address the demand for postsecondary education.

We believe that the online postsecondary education market continues to grow and gain acceptance across employers seeking qualified candidates for employment. Growth in the postsecondary education industry is being driven by online enrollment for a variety of reasons, including:

 

•

a growing demographic of adult learners;

 

•

a need for more non-traditional classroom formats;

 

•

continued demand for skilled professionals;

 

•

a current gap in attainment of higher education for adult learners; and

 

•

continued increased economic benefit for employees who hold a bachelor’s degree as compared to those with lower-level degrees.

Our Competitive Strengths

We believe that the following strengths differentiate our business and position us well for sustainable and responsible growth:

 

•

student-first model with focus on student experiences, retention and academic outcomes;

 

•

flexibility in instructional delivery, through our virtual campus and mobile applications;

 

•

innovative personalized learning technology (intellipath®);

 

•

strong student outreach strategies to effectively recruit, retain and educate qualified students; and

 

•

efficient and effective scalable shared services.

8

 

ACCREDITATION, JURISDICTIONAL AUTHORIZATIONS AND OTHER COMPLIANCE MATTERS

Institutional Accreditation

In the United States, accreditation is a process through which an institution subjects itself to qualitative review by an organization of peer institutions. Accrediting agencies primarily examine the academic quality of the instructional programs of an institution, and a grant of accreditation is generally viewed as confirmation that an institution’s programs meet generally accepted academic standards. Accrediting agencies also review the administrative and financial operations of the institutions they accredit to ensure that each institution has the resources to meet its educational mission.

Pursuant to provisions of the Higher Education Act, ED relies on accrediting agencies to determine whether institutions’ educational programs qualify the institutions to participate in Title IV Programs. The Higher Education Act and its implementing regulations specify certain standards that all recognized accrediting agencies must adopt in connection with their review of postsecondary institutions.

Both CTU and AIU are accredited by the Higher Learning Commission (“HLC”) (www.hlcommission.org), one of six regional accreditation agencies recognized by ED. CTU’s next re-affirmation of accreditation is scheduled for 2022-23. CTU had a comprehensive evaluation in 2017, during which HLC found that CTU continued to meet HLC’s criteria for accreditation, while requesting that CTU complete some interim reporting prior to its next re-affirmation of accreditation review. CTU has submitted the requested interim reports, except for one remaining report due in 2021. AIU’s next re-affirmation of accreditation is scheduled for 2023-24. AIU had a comprehensive evaluation in 2018, during which HLC found that AIU continued to meet HLC’s criteria for accreditation.

Programmatic Accreditation

In addition to the institutional accreditation described above, CTU and AIU have specialized programmatic accreditation for particular educational programs. Many states and professional associations require professional programs to be accredited at a program level, and require individuals who must sit for professional license exams to have graduated from accredited programs. Programmatic accreditation does not satisfy ED requirements to confer Title IV Program eligibility; however, it does provide additional academic quality review by peers in a given field and may enable or assist graduates to practice, sit for licensing or certification exams (in some cases) or otherwise secure appropriate employment in their chosen field. In addition to programmatic accreditation, some states have licensing boards which regulate who in a state is licensed to practice in a given profession.

Our schools pursue programmatic accreditation if that accreditation is required by employers or licensing bodies in order for a graduate to practice the profession or if it is required in order for a graduate to sit for a licensing or certification exam in order to practice or advance in the profession. In some cases, programmatic accreditation is sought because it is desired by employers and may enhance the ability of our graduates to compete for employment in their field.

Programmatic accreditation has been granted by the following accrediting agencies for the following program areas offered by our University Group institutions.

Programmatic Accreditation Table (1)

 

Accreditor

 

Campus

 

Program Area Accredited (2)

 

 

 

 

 

ABET

 

Colorado Technical University, Colorado Springs

 

Electrical engineering and computer engineering

 

 

 

 

 

Association for Advancing Quality in Education Preparation

 

American InterContinental University, Chandler

 

Education

 

 

 

 

 

Accreditation Council for Business Schools and Programs

 

American InterContinental University: Atlanta, Houston and Chandler; Colorado Technical University: Colorado Springs and Denver

 

Business

 

 

 

 

 

Commission on Collegiate Nursing Education

 

Colorado Technical University, Colorado Springs

 

Nursing

 

 

 

 

 

Project Management Institute Global Accreditation Center

 

Colorado Technical University: Colorado Springs and Denver

 

Project management

9

_____________________

(1)

Status as of February 19, 2020.

(2)

See the institutional website for a list of programs included in the approval.

State Authorization

State licensing agencies are responsible for the oversight of educational institutions, and continued approval by such agencies is necessary for an institution to operate and grant degrees or certificates to its students. State laws establish standards for, among other things, student instruction, qualifications of faculty, location and nature of facilities, and financial policies. State laws and regulations may limit our campuses’ ability to operate or to award degrees or certificates or offer new programs. Moreover, under the Higher Education Act, approval by such agencies is necessary to maintain eligibility to participate in Title IV Programs. Currently, each of our ground-based campuses is authorized by the state in which it is located. Additionally, our online institutions have separate state approval or recognition from the relevant state agency via participation in a consortia program called the State Authorization Reciprocity Agreement (“SARA”) in the states in which they enroll and/or recruit students. California is the only state which is not a part of SARA; however, CTU and AIU hold the appropriate approval in that state.

SARA is an agreement among member states, districts and U.S. territories that establishes comparable national standards for interstate offering of postsecondary distance education courses and programs. States, districts and territories apply to become members of SARA (which, in many cases, requires action by state legislators) and if accepted, institutions approved in their “home” state may apply to become participants in the SARA compact and the “home” state authorization is deemed acceptable to operate an online program in other states that also participate in SARA as long as they do not establish a “physical presence” in those other states (as defined by SARA). As of January 1, 2020, 49 states plus the District of Columbia are SARA participants (www.nc-sara.org). CTU and AIU are approved to participate in SARA by their home states (Colorado and Arizona, respectively).

In 2016 ED had published new regulations, to be effective July 1, 2018, that conditioned Title IV Program eligibility on confirmation that an institution has the appropriate state approvals from any state which requires institutions to obtain its approval. The 2016 regulations recognize SARA participation as a means to qualify in a state through reciprocity. While the implementation of the 2016 regulations was initially delayed until July 1, 2020 to enable ED to consider potential revisions, following a legal challenge of ED’s delay, ED implemented the regulations in July 2019. Separately, ED completed a further negotiated rulemaking process focused on accreditation and innovation which included a review of the 2016 state authorization regulations. The rulemaking group convened early in 2019 and reached consensus on proposed rules in April 2019. After publishing proposed rules for public comment, on November 1, 2019, ED published final revised state authorization for distance education regulations. The 2019 regulations are similar to the 2016 regulations, including recognition of SARA participation as a means to qualify in a state through reciprocity, but contain important changes and clarifications, notably around the scope of professional licensure disclosures and requirements for states around reviewing student complaints. The 2019 regulations which supersede the 2016 regulations are effective for all institutions on July 1, 2020, but ED allowed individual institutions to opt for early implementation at any time on or after November 1, 2019. Both CTU and AIU elected to early adopt the 2019 regulations.

Other Compliance Matters

In recent years, states and federal agencies have increased their focus on the for-profit, postsecondary education sector. This includes increased activity by state attorneys general and the U.S. Federal Trade Commission (“FTC”) in their review of the sector.

In this regard, on January 3, 2019, the Company entered into agreements with attorneys general from 48 states and the District of Columbia to bring closure to multi-state inquiries ongoing since January 2014. As part of the agreements, the Company expressly denied any allegations of wrongdoing but agreed to, among other things, work with a third-party administrator that will report annually for three years on the Company’s compliance with various obligations the Company committed to in the agreements. Operationally, the Company committed to:

 

•

provide students with additional communication of important policies, academic program information and financial aid information during the enrollment process, including a single page program disclosure as well as disclosure of applicable refund policies;

 

•

provide newly enrolling students an online financial aid interactive tool that can assist them in understanding their financial commitments;

 

•

continue its existing practice of offering a no cost orientation and/or an introductory course with materials designed to support new college students (if they have less than 24 college credits); and

 

•

permit undergraduate students to withdraw with no monetary obligation up to seven days after their first class at on-campus schools and up to 21 days after the start of the term at online programs (if they have less than 24 online college credits).

From a compliance standpoint, the Company committed to:

 

•

continue many of its existing compliance programs that it uses to monitor for accurate communication with prospective students;

10

 

•

continue its monitoring of third-party marketing vendors and agreed on a process to continue to hold them accountable for complying with the Company’s advertising guidelines;

 

•

continue to monitor and review conversations that its admissions and financial aid staff have with prospective students during the student recruitment process; and

 

•

enhance current training to staff working with students regarding the additional information and tools that are part of the commitments in the agreements.

Generally, the operational aspects we agreed to as part of the agreements with the attorneys general are for a six-year period.

Further, on July 26, 2019, the Company executed a settlement agreement with the FTC to resolve an inquiry commenced by the FTC in 2015. While not admitting any wrongdoing, the Company chose to settle the FTC inquiry after almost four years of legal expenses and cooperating with the FTC’s investigation. Under the terms of the agreement with the FTC, the Company agreed to continue its compliance with the Federal Trade Commission Act and the Telemarketing and Consumer Fraud and Abuse Prevention Act, including compliance with the national do not call registry. The Company agreed to enhance its current operational and compliance processes with respect to prospective student expressions of interest, or “leads,” purchased from third party lead aggregators and generators and implement other agreed-upon compliance measures. Specifically, the agreement with the FTC requires the operation of a system to monitor third party lead aggregators and generators involving a compliance review by, or on behalf of, the Company of the various sources a prospective student interacts with prior to the Company’s purchase and use of the prospective student lead. In addition, the FTC Agreement contains requirements regarding employee and lead aggregator acknowledgements of the agreement, compliance certifications and record creation and maintenance. The principal provisions of the agreement with the FTC will remain in effect for twenty years. 

See Item 1A, “Risk Factors – Risks Related to the Highly Regulated Field in Which We Operate – If we fail to comply with state laws and regulatory requirements, including new state legislative or regulatory initiatives affecting our institutions, we could incur financial penalties, restrictions on our operations and reduced student enrollments,” for more information about these agreements.

STUDENT FINANCIAL AID AND RELATED FEDERAL REGULATION

A majority of our students require assistance in financing their education. Our institutions are approved to participate in the U.S. Department of Education’s Title IV federal aid programs. Our institutions also participate in a number of state financial aid programs, tuition assistance programs of the United States Armed Forces and education benefits administered by the Department of Veterans Affairs. Our institutions that participate in federal and state financial aid programs are subject to extensive regulatory requirements imposed by federal and state government agencies, and other standards imposed by educational accrediting bodies.

Nature of Federal Support for Postsecondary Education in the United States

The U.S. government provides a substantial portion of its support for postsecondary education in the form of Title IV Program grants, loans and work-study programs to students who can use those funds to finance certain education related expenses at any institution that has been approved to participate by ED. These federal programs are authorized by the Higher Education Act. While most students are eligible for a Title IV loan, typically, financial aid administered under Title IV is awarded on the basis of financial need, which is generally defined under the Higher Education Act as the difference between the costs associated with attending an institution and the amount a student’s family can reasonably be expected to contribute based on a federally determined formula. Among other things, recipients of Title IV Program funds must maintain a satisfactory grade point average and progress in a timely manner toward completion of their program of study.

Students at our institutions may receive grants, loans and work-study opportunities to fund their education under the Title IV Programs described in the sections below. In addition, some students at our institutions receive education related benefits pursuant to certain programs for veterans and military personnel, the most significant of which are described further below.

Federal Student and Parent Loans

ED’s major form of aid includes loans to students and parents through the William D. Ford Federal Direct Loan (“Direct Loan”) Program. Direct Loans are loans made directly by the U.S. Government to students or their parents. The Direct Loan program offers Federal Direct Stafford, Federal Direct PLUS (which provides loans to parents of dependent students and to graduate or professional students, known as Parent PLUS and Grad PLUS) and Federal Direct Consolidation Loans.

Undergraduate students who have demonstrated financial need may be eligible to receive a Direct Subsidized Loan, with ED paying the interest on this loan while the student is enrolled at least half-time in school. Graduate and undergraduate students who do not demonstrate financial need may be eligible to receive a Direct Unsubsidized Loan. Graduate/professional students may only receive Direct Unsubsidized Loans. With Direct Unsubsidized Loans the student is responsible for the interest while in school and after leaving school, although actual interest payments generally may be deferred by the student until after he or she has left school. Students who are eligible for a Direct Subsidized Loan may also be eligible to receive a Direct Unsubsidized Loan.

11

A student is not required to meet any specific credit scoring criteria to receive a Direct Loan, but any student with a default on a prior loan made under any Title IV Program or who has been convicted under federal or state law of selling or possessing drugs while receiving federal aid may not be eligible. ED has established maximum annual and aggregate borrowing limits for Direct Loans.

The Direct PLUS Loan Program provides loans to either the parents of dependent students (Direct Parent PLUS) or to graduate students (Direct Grad PLUS). Parents and graduate students who have an acceptable credit history may borrow a Direct PLUS Loan to pay the education related expenses of a child who is a dependent (Direct Parent PLUS) or a graduate student (Direct Grad PLUS) enrolled at least half-time at our eligible institutions. The amount of a Direct PLUS Loan cannot exceed the student’s cost of attendance less all other financial aid received.

Federal Pell Grant and Federal Supplemental Educational Opportunity Grant

Title IV Program grants are generally made to our students under the Federal Pell Grant (“Pell Grant”) program and the Federal Supplemental Educational Opportunity Grant (“FSEOG”) program. The 2019-20 maximum annual Pell Grant is $6,195, excluding any additional amount awarded pursuant to a year-round Pell Grant. Beginning with the 2017-18 award year, eligible students may receive year-round Pell Grant funds. A year-round Pell Grant program allows students to receive up to 150% of the student’s regular grant award over the course of the academic year, allowing students to maintain their enrollment status and receive Pell Grant funds for the entire calendar year so that they can continue taking classes and work toward graduating more quickly. To be eligible for the additional Pell Grant funds, the student must be enrolled at least half-time in the payment period(s) for which the student receives the additional Pell Grant funds in excess of 100% of the student’s regular Pell Grant award.

The FSEOG program awards are designed to supplement Pell Grants up to a maximum amount of $4,000 per academic year for the neediest students. Our institutions are required to provide matching funding for FSEOG awards that represent not less than 25% of the total FSEOG award to be received by eligible students. The matching may be accomplished through institutional, private and/or state funds.

Federal Work-Study Program

Generally, under the federal work-study program, federal funds are used to pay 75% of the cost of part-time employment of eligible students to perform work for the institution or certain off-campus organizations. The remaining 25% is paid by the institution or the student’s employer. In select cases, these federal funds under the federal work-study program are used to pay up to 100% of the cost of part-time employment of eligible students.

Veterans Benefits Programs

Some of our students who are veterans use their benefits under the Montgomery GI Bill or the Post-9/11 Veterans Educational Assistance Act of 2008, as amended (“Post-9/11 GI Bill”), to cover their tuition. A certain number of our students are also eligible to receive funds from other education assistance programs administered by the Department of Veterans Affairs.

The Yellow Ribbon program under the Post-9/11 GI Bill expanded education benefits for veterans who have served on active duty on or after September 11, 2001, including reservists and members of the National Guard. As originally passed, the Post-9/11 GI Bill provided that eligible veterans could receive benefits for tuition purposes up to the cost of in-state tuition at the most expensive public institution of higher education in the state where the veteran was enrolled. In addition, veterans who were enrolled in classroom-based programs or “blended programs” (programs that combine classroom learning and distance learning) could receive monthly housing stipends, while veterans enrolled in wholly distance-based programs were not entitled to a monthly housing stipend. The provisions regarding education benefits for post-9/11 veterans took effect August 1, 2009. The Post-9/11 GI Bill also increased the amount of education benefits available to eligible veterans under the pre-existing Montgomery GI Bill. The legislation also authorized expansion of service members’ ability to transfer veterans’ education benefits to family members.

On January 4, 2011, the Post-9/11 Veterans Educational Assistance Improvements Act of 2010 (“Improvements Act”) was adopted, which amends the Post-9/11 GI Bill in several respects. The Improvements Act alters the way benefits related to tuition and fees are calculated. For nonpublic U.S. institutions, the Improvements Act bases the benefits related to tuition and fees on the net cost to the student (after accounting for state and federal aid, scholarships, institutional aid, fee waivers, and similar assistance paid directly to the institution for the sole purpose of defraying tuition cost) rather than the charges established by the institution. The Improvements Act also replaced the state-dependent benefit cap with a single national cap which is adjusted annually and as of August 1, 2019 is $24,477. In addition, veterans pursuing a program of education solely through distance learning on a more than half-time basis are eligible to receive up to 50% of the national average of the basic housing allowance available to service members who are at military pay grade E-5 and have dependents. Most “Improvements Act” changes took effect on August 1 or October 1, 2011, though changes to rules regarding eligibility for benefits were effective immediately or retroactively to the effective date of the Post-9/11 GI Bill. The Improvements Act did not change the Post-9/11 GI Bill’s provision that allows veterans to receive up to $1,000 per academic year for books, supplies, equipment and other education costs.

12

U.S. Military Tuition Assistance

Service members of the United States Armed Forces are eligible to receive tuition assistance from their branch of service through the Uniform Tuition Assistance Program of the Department of Defense (“DoD”). Service members may use this tuition assistance to pursue postsecondary degrees at postsecondary institutions that are accredited by accrediting agencies that are recognized by ED. Each branch of the armed forces has established its own rules for the tuition assistance programs of DoD.

In 2010, both the U.S. Congress and DoD increased their focus on DoD tuition assistance that is used for distance education and programs at for-profit institutions. The DoD Voluntary Education Partnership Memorandum of Understanding (“MOU”) was established as part of the revised DoD Instruction 1322.25, Voluntary Education Programs dated March 15, 2011. The MOU increases oversight of educational programs offered to active duty service members and conveys the commitments and agreements between the educational institution and DoD prior to accepting funds under the tuition assistance program. For example, the MOU requires an institution to agree to support DoD regulatory guidance, adhere to a bill of rights that is specified in the regulations, and participate in the proposed Military Voluntary Education Review program. Under the MOU, institutions must also agree to adhere to the principles and criteria established by the Service Members Opportunity Colleges Degree Network System regarding the transferability of credit and the awarding of credit for military training and experience. Both CTU and AIU signed this earlier version of the DoD’s standard MOU.

In August 2013, DoD began incorporating the Principles of Excellence outlined in the President’s 2012 Executive Order into their current MOU. Refer to the section below for more information on the Principles of Excellence.

In May 2014, DoD released a final revised version of its MOU and its changes include efforts to enhance departmental oversight of voluntary education programs as well as incorporate the remaining requirements as stated in the President's 2012 Executive Order. The new provisions apply to all educational institutions providing education programs through the DoD tuition assistance program. Among other things, the MOU requests that participating institutions provide meaningful information to students about the financial cost and attendance at an institution so military students can make informed decisions on where to attend school, will not use unfair, deceptive, and abusive recruiting practices and will provide academic and student support services to service members and their families. The revised MOU also implemented rules to strengthen existing procedures for access to DoD installations by educational institutions, a DoD postsecondary education complaint system for service members, spouses, and adult family members to register student complaints and established authorization for the military departments to establish service-specific tuition assistance eligibility criteria and management controls. CTU and AIU each signed the 2014 MOU as well as a more recently released version in August 2019. The current MOUs are effective through August 2024.

2012 Executive Order Regarding Military and Veterans Education Benefits

On April 27, 2012, the President issued an executive order regarding the establishment of Principles of Excellence for educational institutions receiving funding from federal military and veterans educational benefits programs, including those provided by the Post-9/11 GI Bill and Uniform Tuition Assistance Program of the DoD. The executive order requires DoD, the Department of Veterans Affairs and ED to establish and implement “Principles of Excellence” to apply to educational institutions receiving such funding. The goals of the Principles are broadly stated in the order and relate to disclosures of costs and amounts of costs covered by federal educational benefits, marketing standards, state authorization, accreditation approvals, standard institutional refund policies, educational plans and academic and financial advising. Various implementation mechanisms are included, along with the development and implementation of the “VA Shopping Sheet,” a standardized cost form with federal aid information.

Institutional Payment Plans

Some of our students will enter into institutional payment plans with our institutions to pay a portion, or occasionally all, of their institutional charges directly to the school. This is more common for students who have a gap between their Title IV financial aid funding and other third party aid available to them and the institutional charges. We offer these payment plans over the in-school period, and up to 12 months beyond graduation. The payment plans do not include any interest or fees.

Eligibility and Certification by ED

Under the provisions of the Higher Education Act, an institution must apply to ED for continued certification to participate in Title IV Programs at least every six years or when it undergoes a change of control. In addition, an institution must obtain ED approval for certain substantial changes in its operations, including changes in an institution’s accrediting agency or state authorizing agency or changes to an institution’s structure or certain basic educational features.

Institutions approved to participate in Title IV sign a program participation agreement provided by ED that describes the terms of participation and includes a number of certifications and assurances made by the chief executive officer of the institutions. As long as an institution has submitted an application for re-certification prior to the expiration of its current program participation agreement, the institution’s eligibility to participate in Title IV Programs continues on a month-to-month basis until ED completes its review. ED may issue full certification to an institution, it may deny certification or it may elect to issue provisional certification, in which case the program participation agreement outlines additional requirements that the institution must meet.

13

ED may place an institution on provisional certification status if it finds that the institution does not fully satisfy all required eligibility and certification standards. During the period of provisional certification, an institution must obtain prior ED approval to add an educational program, open a new location or make any other significant change. Provisional certification does not generally limit an institution’s access to Title IV Program funds. ED may withdraw an institution’s provisional certification without advance notice if ED determines that the institution is not fulfilling all material requirements.

In May 2019, CTU and AIU each received renewals of their program participation agreements through March 31, 2021. CTU was removed from provisional certification, while AIU remains on provisional certification due to open regulatory review processes with ED at the time of the renewal.

See Item 1A, “Risk Factors – Risks Related to the Highly Regulated Field in Which We Operate – If ED denies, or significantly conditions, recertification of either of our institutions to participate in Title IV Programs, that institution could not conduct its business as it is currently conducted,” and other risk factors in Item 1A for additional information about the risks surrounding continued participation in Title IV Programs.

Scrutiny of the For-Profit Postsecondary Education Sector

In recent years, Congress, ED, states, accrediting agencies, the Consumer Financial Protection Bureau (“CFPB”), the FTC, state attorneys general and the media have scrutinized the for-profit postsecondary education sector. Congressional hearings and roundtable discussions were held regarding various aspects of the education industry, including issues surrounding student debt as well as publicly reported student outcomes that may be used as part of an institution’s recruiting and admissions practices, and reports were issued that are highly critical of for-profit colleges and universities. A group of influential U.S. senators, consumer advocacy groups and some media outlets have strongly and repeatedly encouraged ED, the Department of Defense and the Department of Veterans Affairs and its state approving agencies to take action to limit or terminate the participation of institutions such as ours in existing tuition assistance programs. Both major political parties have conveyed significantly different views on how they would propose to reauthorize the Title IV Programs and the various conditions on program or institutional eligibility they would require. As a result, the outcome of the 2020 Presidential and Congressional elections is likely to significantly impact the outcome of future legislative and regulatory actions affecting our business.

Any actions that limit our participation in Title IV Programs or the amount of student financial aid for which our students are eligible would negatively impact our business. See Item 1A, “Risk Factors – Risks Related to the Highly Regulated Field in Which We Operate.”

Legislative Action and Recent ED Regulatory Initiatives

The U.S. Congress must periodically reauthorize the Higher Education Act and other laws governing Title IV Programs and annually determines the funding level for each Title IV Program.

The Higher Education Opportunity Act (“HEOA”) was the most recent reauthorization of the Higher Education Act and was signed into law on August 14, 2008. It was immediately effective for many items with others effective in subsequent years. The HEOA authorized increases in the Federal Pell Grants, changed certain grant eligibility requirements, expanded Stafford Loan deferment options, provided changes to needs analysis, changed treatment of Veterans Administration benefits effective with the 2010-11 award year and revised many of the regulations governing an institution’s eligibility to participate in Title IV Programs.

Historically, Congress reauthorized the Higher Education Act every five to six years. However, the last full reauthorization took place in 2008 and Congress has subsequently taken several actions which effectively extend the Higher Education Act and various Title IV Programs on a temporary basis. Congress could work to reauthorize the Higher Education Act in its entirety, pass a series of smaller bills that focus on individual parts of the Higher Education Act, primarily Title IV Programs, or continue to extend existing Title IV Programs for more limited terms while continuing debate on broader policy objectives. Certain legislation has been passed that is focused on simplifying both access to and repayment of Title IV funds, which should be of benefit to students. However, scrutiny of the for-profit postsecondary education sector and the ongoing policy differences in Congress regarding spending levels could lead to significant regulatory changes in connection with the upcoming reauthorization of the Higher Education Act, and many of these changes may be adverse to postsecondary institutions generally or for-profit institutions specifically. See Item 1A, “Risk Factors – Risks Related to the Highly Regulated Field in Which We Operate – Congress may revise laws governing Title IV Programs or reduce funding for those and other student financial aid programs and ED may revise its regulations administering Title IV Programs, any of which could reduce our student enrollments and revenue and increase costs of operations. The results of the 2020 Presidential and Congressional elections are likely to significantly impact the nature of future changes.”

In recent years, ED has engaged in significant rulemaking efforts intended to develop new regulations focused on various topics. These efforts led to adoption of the new “borrower defense to repayment” regulations. See the “Compliance with Federal Regulatory Standards and Effect of Federal Regulatory Violations” section below for a description of these regulations.

In addition, ED’s rulemaking efforts in 2019 resulted in the rescission of previously adopted “gainful employment” regulations. Perdoceo’s institutions, and most other for-profit institutions, qualify for Title IV Program participation on the basis that they offer programs that, in addition to meeting other requirements, “prepare students for gainful employment in a recognized occupation.”

14

During 2013, ED established negotiated rulemaking committees, one specifically designed to limit Title IV availability for programs at for-profit institutions by defining gainful employment in a recognized occupation. On October 30, 2014, ED published a new complex final regulation, effective July 1, 2015, to define “gainful employment” as meeting certain standards measuring the general amount students borrow for enrollment in a program against an amount of their reported earnings. Prior to this rulemaking, the term gainful employment had been used in the Higher Education Act for forty years, and had not been further defined by Congress or ED. Through negotiated rulemaking sessions, ED considered different options for adopting a uniform set of requirements that could be applicable to all schools and not specifically targeted at for-profit institutions. After a public comment period on its proposal, ED published a final regulation on July 1, 2019 to rescind the 2015 gainful employment regulation effective on July 1, 2020; however, the Secretary of Education exercised her authority to allow institutions to make an election to adopt the rescission effective as early as July 1, 2019. In lieu of the complex gainful employment regulation designed to eliminate program eligibility, ED has continued to update the college scorecards ED developed, which apply to all Title IV eligible institutions, with relevant information for prospective students. Both CTU and AIU have elected to early adopt the regulation rescinding gainful employment. While the eligibility tests and disclosures associated with the 2015 gainful employment regulation are no longer required, the term “gainful employment” continues to exist in the Higher Education Act and CTU’s and AIU’s Title IV eligible programs will continue to need to be career focused educational programs.

Compliance with Federal Regulatory Standards and Effect of Federal Regulatory Violations

To be eligible to participate in Title IV Programs, an institution must comply with the Higher Education Act and regulations thereunder that are administered by ED. We and our institutions are regularly subject to audits and compliance reviews and periodically subject to inquiries, lawsuits, investigations, and/or claims of non-compliance from federal and state regulatory agencies, accrediting agencies, ED, present and former students and employees, and others that may allege violations of statutes, regulations, accreditation standards or other regulatory requirements applicable to us or our institutions. If the results of any such audits, reviews, investigations, claims or actions are unfavorable to us, we may be required to pay monetary damages or be subject to fines, operational limitations, loss of federal funding, injunctions, additional oversight and reporting, provisional certification or other civil or criminal penalties. In addition, if ED or another regulatory agency determined that one of our institutions improperly disbursed Title IV Program funds or violated a provision of the Higher Education Act or ED’s regulations, that institution could be required to repay such funds, and could be assessed an administrative fine.

In July 2015, ED conducted an ordinary course on-site program review of AIU’s administration of Title IV Programs in which the institution participates. The review covered the 2014-2015 award year with a specific focus on the programs the institution offers via distance education. We have not yet received the initial program review report.  

The Higher Education Act also requires that an institution’s administration of Title IV Program funds be audited annually by an independent accounting firm and that the resulting audit report be submitted to ED for review. In September 2016, ED’s Office of Inspector General released a revised audit guide applicable specifically to proprietary schools and third-party servicers administering Title IV programs. The updated guide is effective for fiscal years beginning after June 30, 2016. The revised audit guide was effective for us for the year ending December 31, 2017 and applies to annual compliance audits due June 30, 2018 and thereafter. The new guide significantly increases the requirements and testing procedures necessary when filing our annual Title IV compliance audits.

“90-10 Rule”

Under a provision of the Higher Education Act commonly referred to as the “90-10 Rule,” any of our institutions that, on modified cash basis accounting, derives more than 90% of its cash receipts from Title IV sources for a fiscal year will be placed on provisional participation status for its next two fiscal years. If an institution does not satisfy the 90-10 Rule for two consecutive fiscal years, it will lose its eligibility to participate in Title IV Programs for at least two fiscal years. We have substantially no control over the amount of Title IV student loans and grants sought by or awarded to our students. If an institution violates the 90-10 Rule and becomes ineligible to participate in Title IV Programs but continues to disburse Title IV Program funds, ED could require repayment of all Title IV Program funds received by it after the effective date of the loss of eligibility.

We have implemented various measures intended to reduce the percentage of our institution’s cash basis revenue attributable to Title IV Program funds, including emphasizing employer-paid and other direct-pay education programs such as our corporate partnerships, recruitment of international students, the use of externally funded scholarships and grants, counseling students to carefully evaluate the amount of necessary Title IV Program borrowing and deferring the receipt of Title IV Program funds within the parameters permitted by ED cash management regulations.

The ability of our institutions to maintain 90-10 rates below 90% will depend on the impact of future changes in our enrollment mix, and regulatory and other factors outside of our control, including any reduction in government assistance for military personnel, including veterans, or changes in the treatment of such funding for purposes of the 90-10 rate calculation. Changes in, or new interpretations of, the technical aspects of the calculation methodology or other industry practices under the 90-10 Rule could further significantly impact our compliance with the 90-10 Rule.

For our 2019 fiscal year, our preliminary review of our institutions’ 90-10 Rule percentages results in none of our institutions exceeding the 90% limit.

15

See Item 1A, “Risk Factors – Risks Related to the Highly Regulated Field in Which We Operate – Our institutions could lose their eligibility to participate in federal student financial aid programs or have other limitations placed upon them if the percentage of their revenues derived from those programs is too high,” for additional information regarding risks relating to the 90-10 Rule.

Student Loan Default Rates

An institution may lose eligibility to participate in some or all Title IV Programs if the rates at which its former students default on the repayment of their federally-guaranteed or federally-funded student loans exceed specified percentages. This is determined by an institution’s cohort default rate which is calculated on an annual basis as a measure of administrative capability. Each cohort is the group of students who first enter into student loan repayment during a federal fiscal year (ending September 30). The measurement period for the cohort default rate is a three-year period.  

If an institution’s three-year cohort default rate exceeds 10% for any one of the three preceding years, it must delay for 30 days the release of the first disbursement of U.S. federal student loan proceeds to first time borrowers enrolled in the first year of an undergraduate program. As a matter of regular practice, all of our institutions have implemented a 30-day delay for such disbursements.

If an institution’s three-year cohort default rate exceeds 30% for any given year, it must establish a default prevention task force and develop a default prevention plan with measurable objectives for improving the cohort default rate.

Excessive three-year cohort default rates will result in the loss of an institution’s Title IV eligibility, as follows:

 

•

Annual test. If the three-year cohort default rate for any given year exceeds 40%, the institution will cease to be eligible to participate in Title IV Programs; and

 

•

Three consecutive years test. If the institution’s three-year cohort default rate exceeds 30% for three consecutive years, the institution will cease to be eligible to participate in Title IV Programs.

We have initiatives aimed at reducing the likelihood of our students’ failure to repay their loans in a timely manner. These initiatives emphasize the importance of students’ compliance with loan repayment requirements and provide for loan counseling and communication with students after they cease enrollment. Our efforts supplement the counseling, processing and other student loan servicing work performed by ED through contracts it has with select third parties. The quality and nature of the student loan servicing work performed by ED has a direct impact on our cohort default rates and we have experienced past performance failures by ED in outreach to students which adversely impact the cohort default rates at our institutions. On January 18, 2017, the largest of ED’s student loan servicers, Navient, was sued by the Consumer Financial Protection Bureau and the Illinois and Washington Attorneys General for allegedly failing to properly counsel and support student loan borrowers. We know many of our students have Navient as their designated student loan servicer, however we are not able to determine what impact the alleged conduct, if accurate, may have had or will have on cohort default rates.

See Item 1A, “Risk Factors – Risks Related to the Highly Regulated Field in Which We Operate – Our institutions could lose their eligibility to participate in federal student financial aid programs or have other limitations placed upon them if their student loan cohort default rates are greater than the standards set by ED,” for additional information regarding risks relating to cohort default rates.

In September 2019, ED released the official three-year cohort default rates for the 2016 cohort. Each of our institutions had cohort default rates under the 30% threshold for the 2016 cohort. We increased our student communication, counseling and other efforts in this area beginning in late 2016 and have begun to see improvements in the cohort default rate beginning with the 2016 cohort. A listing of the official 2016, 2015 and 2014 three-year cohort default rates, for our universities is provided in the table below.

 

 

 

Cohort Default Rates

3-year rate

 

Institution, Main Campus Location

 

 

 

 

 

 

 

 

 

 

 

 

(Additional locations as defined by accreditors are in parentheses)

 

2016

 

 

2015

 

 

2014

 

American InterContinental University

 

 

 

 

 

 

 

 

 

 

 

 

Chandler, AZ (Online) (Atlanta, GA and Houston, TX)

 

19.2%

 

 

19.7%

 

 

16.2%

 

Colorado Technical University

 

 

 

 

 

 

 

 

 

 

 

 

Colorado Springs, CO (Denver, CO and Online)

 

18.8%

 

 

19.5%

 

 

15.7%

 

 

Borrower Defense to Repayment

On October 28, 2016, ED adopted new regulations that cover multiple issues including the processes and standards for the discharge of federal student loans, which are commonly referred to as “borrower defense to repayment” regulations. ED initially delayed the effective date of these regulations; however, after a successful legal challenge against the delay, ED published guidance to institutions on March 15, 2019 regarding how to implement the 2016 regulations while noting that a new set of regulations was forthcoming. On September 23, 2019, ED published new final “borrower defense to repayment” regulations that become effective on

16

July 1, 2020. The new 2019 final borrower defense to repayment regulations are summarized below and will result in a distinct loan discharge process and standards applicable to federal student loans first disbursed after July 1, 2020.

2019 Final Regulations – Summary

Loan Discharge. The 2019 borrower defense to repayment regulations significantly alter how loan discharge applications will be treated by ED in the future. In addition to adopting the more balanced burden of proof standard of “preponderance of the evidence,” the 2019 regulations provide for a single new federal standard for a misrepresentation claim a student may assert against its school. Under the new standard, an individual borrower may assert a defense to repayment based on the institution’s statement, act, or omission that is false, misleading, or deceptive. To be eligible for relief, the borrower would be required to demonstrate that the misrepresentation (1) was made with knowledge of its false, misleading, or deceptive nature or with a reckless disregard for the truth, (2) was relied upon by the borrower in making an enrollment decision, and (3) caused the student financial harm.

In addition, the 2019 final regulations eliminate the concept of automatic group loan discharges contained in the 2016 regulations and require individual claims to be made by students and include a process for the institution to provide a defense to any claims asserted.

Financial Responsibility. The 2019 final borrower defense to repayment regulations contain a number of triggering events that, if they occur after July 1, 2020, would result in an institution not qualifying as financially responsible or administratively capable. These triggering events include:

 

•

an order from the SEC that suspends trading in our stock or revokes the registration of our securities or suspends trading of our stock on its national securities exchange;

 

•

failure to timely file required public reports with the SEC without an extension being issued;

 

•

notification by Nasdaq that our stock is not in compliance with its exchange requirements and/or may be delisted; and

 

•

two or more concurrent and unresolved discretionary triggering events become mandatory triggering events.

Additionally, the 2019 final regulations include more definitive financial events that, if they occur on or after July 1, 2020, would cause ED to re-calculate an institution’s most recent financial responsibility composite score to determine whether the losses or reduction in owner’s equity from the event cause the composite score to fall below 1.0. The composite score is one measure ED uses to evaluate an institution’s financial responsibility using annual financial statements. These triggering events that can lead to the recalculation of a composite score include, but are not limited to:

 

•

incurring a liability from a settlement, final judgment or final determination arising from an administrative or judicial action or proceeding initiated by a federal or state entity; and

 

•

if our composite score is below 1.5 and we withdraw owner’s equity, such as through a distribution of dividends.

         The 2019 final regulations also keep select discretionary triggering events contained in the 2016 regulations that, if they occur on or after July 1, 2020, allow ED to designate an institution as not financially responsible. These discretionary triggering events include:

 

•

failure to satisfy the 90-10 Rule in any year;

 

•

cohort default rates in excess of 30% for two consecutive years;

 

•

citation from a state licensing or authorizing agency of failing to meet state or agency requirements;

 

•

an institution is placed on show-cause, probation or similar adverse action threatening an institution’s accreditation for failure to meet an accreditation standard;

 

•

high annual dropout rates, as determined by ED; and

 

•

violation of a provision or requirement in a loan agreement.

The triggering events in the 2019 final regulations are significantly less subjective than a number of the eliminated triggering events that were included in the 2016 regulations. If any of the triggering events materialize, our institutions may be required to post a letter of credit equal to 10% or more of the institution’s previous year’s annual Title IV disbursements.

Repayment Rate Disclosure Eliminated. The 2019 final defense to repayment regulations eliminated a separate repayment rate disclosure obligation from the 2016 regulations that applied only to for-profit institutions. ED has indicated it favors a more universally applicable set of disclosures it is working to incorporate into its college scorecards.  

Student Loans Disbursed Prior to July 1, 2020

Prior to the July 1, 2020 effective date of the 2019 final regulations, institutions are required to follow the 2016 regulations, subject to ED’s ongoing guidance and direction. As a result, student loans disbursed between July 1, 2017 and July 1, 2020 will follow the loan discharge processes outlined in the 2016 regulations. The 2016 regulations allow ED to process discharge claims on a group basis, has a much broader definition of what constitutes an eligible misrepresentation, including inadvertent errors, has a lower burden of proof for students and fewer due process protections for institutions. Student loans disbursed before July 1, 2017 will follow ED’s

17

original discharge standards and processes that specify that a borrower may assert a defense to repayment based on an act or omission by the school that would give rise to a cause of action under state law.  

See Item 1A, “Risk Factors – Risks Related to the Highly Regulated Field in Which We Operate - ‘Borrower defense to repayment’ regulations, including closed schools discharges, may subject us to significant repayment liability to ED for discharged federal student loans and posting of substantial letters of credit that may limit our ability to make investments in our business which could negatively impact our future growths.” for more information about risks associated with the borrower defense to repayment regulations.

Financial Responsibility Standards

To participate in Title IV Programs, our institutions must either satisfy standards of financial responsibility prescribed by ED, or post a letter of credit in favor of ED and possibly accept other conditions on its participation in Title IV Programs. Pursuant to the Title IV Program regulations, each eligible higher education institution must, among other things, satisfy a quantitative standard of financial responsibility that is based on a weighted average of three annual tests which assess the financial condition of the institution. The three tests measure primary reserve, equity and net income ratios. The Primary Reserve Ratio is a measure of an institution’s financial viability and liquidity. The Equity Ratio is a measure of an institution’s capital resources and its ability to borrow. The Net Income Ratio is a measure of an institution’s profitability. These tests provide three individual scores that are converted into a single composite score. The maximum composite score is 3.0. If the institution achieves a composite score of at least 1.5, it is considered financially responsible without conditions or additional oversight. A composite score from 1.0 to 1.4 is considered to be in “the zone” of financial responsibility, and a composite score of less than 1.0 is not considered to be financially responsible. If an institution is in “the zone” of financial responsibility, the institution may establish eligibility to continue to participate in Title IV Programs on the following alternative bases:

•Zone Alternative. Under what is referred to as the “zone alternative,” an institution may continue to participate in Title IV Programs for up to three years under additional monitoring and reporting procedures but without having to post a letter of credit in favor of ED. These additional monitoring and reporting procedures include being transferred from the “advance” method of payment of Title IV Program funds to cash monitoring status (referred to as Heightened Cash Monitoring 1, or “HCM1,” status) or to the “reimbursement” or Heightened Cash Monitoring 2 (“HCM2”) methods of payment. If an institution does not achieve a composite score of at least 1.0 in one of the three subsequent years or does not improve its financial condition to attain a composite score of at least 1.5 by the end of the three-year period, the institution must satisfy another alternative standard to continue participating in Title IV Programs.

•Letter of Credit Alternative. An institution that fails to meet one of the standards of financial responsibility, including by having a composite score less than 1.5, may demonstrate financial responsibility by submitting an irrevocable letter of credit to ED in an amount equal to at least 50% of the Title IV Program funds that the institution received during its most recently completed fiscal year.

•Provisional Certification. If an institution fails to meet one of the standards of financial responsibility, including by having a composite score less than 1.5, ED may permit the institution to participate under provisional certification for up to three years. If ED permits an institution to participate under provisional certification, an institution must comply with the requirements of the “zone alternative,” including being transferred to the HCM1, HCM2 or “reimbursement” method of payment of Title IV Program funds, and must submit a letter of credit to ED in an amount determined by ED which can range from 10%-100% of the Title IV Program funds that the institution received during its most recently completed fiscal year. If an institution is still not financially responsible at the end of the period of provisional certification, including because it has a composite score of less than 1.0, ED may again permit provisional certification subject to the terms ED determines appropriate.

ED applies its quantitative financial responsibility tests annually based on an institution’s audited financial statements and may apply the tests if an institution undergoes a change in control or under other circumstances. ED also may apply the tests to the parent company of our institutions, and to other related entities. Our composite score for the consolidated entity for the year ended December 31, 2018 was 3.0, and our preliminary calculation for the year ended December 31, 2019 is also 3.0, which is the highest possible score and considered financially responsible without conditions or additional oversight. If in the future we are required to satisfy ED’s standards of financial responsibility on an alternative basis, including potentially by posting irrevocable letters of credit, we may not have the capacity to post these letters of credit.

Accreditor and state regulatory requirements also address financial responsibility, and these requirements vary among agencies and also are different from the ED requirements. Any developments relating to our satisfaction of ED’s financial responsibility requirements may lead to additional focus or review by our accreditors or applicable state agencies regarding their respective financial responsibility requirements.

See Item 1A, “Risk Factors – Risks Related to the Highly Regulated Field in Which We Operate – A failure to demonstrate ‘financial responsibility’ or ‘administrative capability’ would have negative impacts on our operations,” for additional information regarding risks relating to the financial responsibility standards.

18

Return and Refunds of Title IV Program Funds

An institution participating in Title IV Programs must correctly calculate the amount of unearned Title IV Program funds that were disbursed to students who withdrew from educational programs before completing the programs, and must return those funds in a timely manner.

The portion of tuition and fee payments billed to students but not yet earned is recorded as deferred tuition revenue and reflected as a current liability on our consolidated balance sheets, as such amounts represent revenue that we expect to earn within the next year. If a student withdraws from one of our institutions prior to the completion of the academic term, we refund the portion of tuition and fees already paid that we are not entitled to retain, pursuant to applicable federal and state law and accrediting agency standards and our refund policy. The amount of funds to be refunded on behalf of a student is calculated based upon the period of time in which the student has attended classes and the amount of tuition and fees paid by the student as of the student’s withdrawal date. Such refunds typically result in a reduction to deferred tuition revenue and cash on our consolidated balance sheets, because generally, we do not recognize tuition revenue in our consolidated statements of income (loss) and comprehensive income (loss) until related refund provisions have lapsed.

Institutions are required to return any unearned Title IV funds within 45 days of the date the institution determines that the student has withdrawn. An institution that is found to be in non-compliance with ED refund requirements for either of the last two completed fiscal years must post a letter of credit in favor of ED in an amount equal to 25% of the total Title IV Program returns that were paid or should have been paid by the institution during its most recently completed fiscal year. As of December 31, 2019, we have posted no letters of credit in favor of ED due to non-compliance with ED refund requirements.

Change of Ownership or Control

When an institution undergoes a change of ownership resulting in a change of control, as that term is defined by the state in which it is located, its accrediting agency and ED, it must secure the approval of those agencies to continue to operate and to continue to participate in Title IV Programs. If the institution is unable to re-establish state authorization and accreditation requirements and satisfy other requirements for certification by ED, the institution may lose its authority to operate and its ability to participate in Title IV Programs. An institution whose change of ownership or control is approved by the appropriate authorities is nonetheless provisionally re-certified by ED for a period of up to three years. Transactions or events that constitute a change of control by one or more of the applicable regulatory agencies, including ED, applicable state agencies, and accrediting bodies, include the acquisition of an institution from another entity or significant acquisition or disposition of an institution’s equity. It is possible that some of these events may occur without our control. Our failure to obtain, or a delay in obtaining, a required approval of any change in control from ED, applicable state agencies, or accrediting agencies could impair our ability or the ability of the affected institutions to participate in Title IV Programs. If we were to undergo a change of control and our institutions failed to obtain the required approvals from applicable regulatory agencies in a timely manner, our student population, financial condition, results of operations and cash flows could be materially adversely affected.

When we acquire an institution that is eligible to participate in Title IV Programs, that institution typically undergoes a change of ownership resulting in a change of control as defined by ED. Our acquired institutions in the past have undergone a certification review under our ownership and have been certified to participate in Title IV Programs on a provisional basis, per ED requirements, until such time that ED signs a new program participation agreement with the institution. Currently, neither of our institutions is subject to provisional certification status due to ED’s change of ownership criteria. The potential adverse effects of a change of control under ED regulations may influence future decisions by us and our stockholders regarding the sale, purchase, transfer, issuance or redemption of our common stock.

Opening New Institutions, Start-up Campuses and Adding Educational Programs

The Higher Education Act generally requires that for-profit institutions be fully operational for two years before applying to participate in Title IV Programs. However, an institution that is certified to participate in Title IV Programs may establish a start-up branch campus or location and participate in Title IV Programs at the start-up campus without reference to the two-year requirement if the start-up campus has received all of the necessary state and accrediting agency approvals, has been reported to ED, and meets certain other criteria as defined by ED. Nevertheless, under certain circumstances, a start-up branch campus may also be required to obtain approval from ED to be able to participate in Title IV Programs.

In addition to ED regulations, certain of the state and accrediting agencies with jurisdiction over our institutions have requirements that may affect our ability to open a new institution, open a start-up branch campus or location of one of our existing institutions, or begin offering a new educational program at one of our institutions. If we establish a new institution, add a new branch start-up campus, or expand program offerings at any of our institutions without obtaining the required approvals, we would likely be liable for repayment of Title IV Program funds provided to students at that institution or branch campus or enrolled in that educational program, and we could also be subject to sanctions. Also, if we are unable to obtain the approvals from ED, applicable state regulatory agencies, and accrediting agencies for any new institutions, branch campuses, or program offerings where such approvals are required, or to obtain such approvals in a timely manner, our ability to grow our business would be impaired and our financial condition, results of operations and cash flows could be materially adversely affected.  

19

Pursuant to the pending acquisition of Trident University International, Trident’s operations will be brought within the scope of AIU’s current state licensure, accreditation and ED approval. In November 2019, the Higher Learning Commission approved the proposed transaction. We expect the transaction to close in early March, with the timing dependent upon ED’s processing of AIU’s application to add Trident’s programs to AIU’s authorization. In anticipation of the closing, we continue to work with all of our regulatory partners on the expected regulatory authority transitions.

Administrative Capability

ED regulations specify extensive criteria that an institution must satisfy to establish that it has the requisite administrative capability to participate in Title IV Programs. These criteria relate to, among other things, institutional staffing, operational standards such as procedures for disbursing and safeguarding Title IV Program funds, timely submission of accurate reports to ED and various other procedural matters. If an institution fails to satisfy any of ED’s criteria for administrative capability, ED may require the repayment of Title IV Program funds disbursed by the institution, place the institution on provisional certification status, require the institution to receive Title IV Program funds under another funding arrangement, impose fines or limit or terminate the participation of the institution in Title IV Programs.

Restrictions on Payment of Commissions, Bonuses and Other Incentive Payments

An institution participating in Title IV Programs cannot provide any commission, bonus, or other incentive payment based directly or indirectly on success in securing enrollments or Title IV financial aid to any persons or entities engaged in any student recruiting or admission activities or in making decisions regarding the award of student financial assistance. Regulations issued in October 2010 which became effective July 1, 2011 rescinded previously issued ED guidance and “safe harbors” relied upon by higher education institutions in making decisions how they managed, compensated and promoted individuals engaged in student recruiting and the awarding of financial aid and their supervisors. The elimination of these “safe harbor” protections and guidance required us to terminate certain compensation payments to our affected employees and to implement changes in contractual and other arrangements with third parties to change structures formerly allowed under ED rules, and has had an impact on our ability to compensate, recruit, retain and motivate affected admissions and other affected employees as well as on our business arrangements with third-party lead generators and other marketing vendors. In September 2016, ED’s Office of Inspector General released a revised audit guide applicable specifically to for-profit schools that requires an annual audit to review compliance with the incentive compensation restrictions.

Further, ED provided very limited published guidance regarding this rule and does not establish clear criteria for compliance for many circumstances. If ED determined that an institution’s compensation practices violated these standards, ED could subject the institution to monetary fines, penalties or other sanctions.

Substantial Misrepresentation

The Higher Education Act prohibits an institution participating in Title IV Programs from engaging in substantial misrepresentation of the nature of its educational programs, financial charges, graduate employability or its relationship with ED. Under ED’s rules, a "misrepresentation" is any statement (made in writing, visually, orally or otherwise) made by the institution, any of its representatives or a third party that provides educational programs, marketing, advertising, recruiting, or admissions services to the institution, that is false, erroneous or has the likelihood or tendency to deceive, and a "substantial misrepresentation" is any misrepresentation on which the person to whom it was made could reasonably be expected to rely, or has reasonably relied, to that person’s detriment. Considering the broad definition of “substantial misrepresentation,” it is possible that, despite our training efforts and compliance programs, our institutions' employees or service providers may make statements that could be construed as substantial misrepresentations. If ED determines that one of our institutions has engaged in substantial misrepresentation, ED may revoke the institution’s program participation agreement, deny applications from the institution for approval of new programs or locations or other matters, or initiate proceedings under its borrower defense to repayment regulations to fine the institution or limit, suspend, or terminate its eligibility to participate in Title IV Programs; the institution could also be exposed to increased risk of action under the Federal False Claims Act.

OTHER INFORMATION

Our website address is www.perdoceoed.com. We make available within the “Investor Relations” portion of our website under the caption “Annual Reports and SEC Filings,” free of charge, our annual reports on Form 10-K, quarterly reports on Form 10-Q, and current reports on Form 8-K, including any amendments to those reports, as soon as reasonably practicable after we electronically file or furnish such materials to the U.S. Securities and Exchange Commission (“SEC”). Also, the SEC maintains an Internet site at www.sec.gov that contains reports, proxy and information statements, and other information that we file electronically with the SEC. Information contained on our website is expressly not incorporated by reference into this Form 10-K.

 

20

Item 1A.

RISK FACTORS

 

Risks Related to the Highly Regulated Field in Which We Operate

If our institutions fail to comply with the extensive regulatory requirements applicable to our business, we could incur financial penalties, restrictions on our operations, loss of federal and state financial aid funding for our students, or loss of our authorization to operate our institutions.

We are subject to extensive federal and state regulation as a provider of postsecondary education. The applicable regulatory requirements cover virtually all phases of the operations of our institutions, including educational program offerings, facilities, instructional and administrative staff, administrative procedures, marketing and recruiting, financial operations, payment of refunds to students who withdraw, financial aid to students, acquisitions or openings of new institutions, additions of new educational programs, closure or relocation of existing locations and changes in corporate structure and ownership. ED is our primary federal regulator pursuant to the Higher Education Act.

A significant portion of our students rely on Title IV Programs, and we derive a substantial majority of our revenue and cash flows from Title IV Programs. For example, for the year ended December 31, 2019, approximately 81% of all our students who were in a program of study at any date during that year participated in Title IV Programs, which resulted in Title IV Program cash receipts recorded by the Company of approximately $436 million.

Our institutions participate in Title IV Programs and are subject to extensive regulation by ED, various state agencies and accrediting commissions. To participate in Title IV Programs, an institution must receive and maintain authorization by the appropriate state education agencies, be accredited by an accrediting commission recognized by ED, and be certified by ED as an eligible institution. Most ED requirements are applied on an institutional basis, with each institution assigned an identification number known as an OPEID, or Office of Postsecondary Education Identification number. Each institution’s branches and other locations, regardless of whether they are campus-based or online, are assigned to the institution’s OPEID.

The regulations, standards and policies of our regulators change frequently and are subject to interpretation, particularly where they are crafted for traditional, academic term-based institutions rather than our module-based academic delivery model. Changes in, or new interpretations of, applicable laws, regulations or standards could have a material adverse effect on our accreditation, authorization to operate in various states, permissible activities, receipt of funds under Title IV Programs, or costs of doing business.

If we violate any applicable regulations, standards or policies, we may be subject to the following sanctions, among others, imposed by any one or more of the relevant regulatory agencies or other government bodies:

 

•

imposition of monetary fines or penalties, including imposition of a letter of credit requirement;

 

•

repayment of funds received under Title IV or other federal programs or state financial aid programs;

 

•

restrictions on, or termination of, our institutions' eligibility to participate in Title IV or other federal programs or state financial aid programs;

 

•

limits on, or termination of, our institutions' operations or ability to grant degrees and certificates;

 

•

restrictions on, or revocation of, our institutions' accreditations;

 

•

limitations on our ability to open new institutions or offer new programs;

 

•

costly investigations, litigation or other adversarial proceedings; and

 

•

civil or criminal penalties levied against us or our institutions.

In addition, findings or allegations of noncompliance may subject us to qui tam lawsuits under the Federal False Claims Act, under which private plaintiffs seek to enforce remedies on behalf of the U.S. and, if successful, are entitled to recover their costs and to receive a portion of any amounts recovered by the U.S. in the lawsuit. We may also be subject to other types of lawsuits or claims by third parties. The costs of these proceedings may be significant and we may not have sufficient resources to fund any material adverse outcomes.

Any of the penalties, injunctions, restrictions, lawsuits or other forms of censure discussed above could have a material adverse effect on the number of students who choose to enroll at our institutions, our profitability, our cash and short term investment balances, our ability to conduct our business as presently conducted or as we desire to in the future and our reputation. If we lose Title IV Program eligibility, we would experience a dramatic decline in revenue and we would be unable to continue our business as it currently is conducted.

 

 

 

21

Congress may revise the laws governing Title IV Programs or reduce funding for those and other student financial aid programs, and ED may revise its regulations administering Title IV programs, any of which could reduce our student enrollments and revenue and increase costs of operations. The results of the 2020 Presidential and Congressional elections are likely to significantly impact the nature of future changes.

The U.S. Congress must periodically reauthorize the Higher Education Act and other laws governing Title IV Programs and annually determines the funding level for each Title IV Program. See Item 1, “Business—Student Financial Aid and Related Federal Regulation—Legislative Action and Recent ED Regulatory Initiatives,” for more information about the reauthorization of the Higher Education Act. Both major political parties have conveyed significantly different views on how they would propose to reauthorize the Title IV Programs and the various conditions on program or institutional eligibility they would require. As a result, the outcome of the 2020 Presidential and Congressional elections is likely to significantly impact the outcome of the Higher Education Act reauthorization process and therefore the extent to which any legislation, if adopted, could materially affect our business is uncertain. However, scrutiny of the for-profit postsecondary education sector and the ongoing policy differences in Congress regarding spending levels could lead to significant regulatory changes in connection with the upcoming reauthorization of the Higher Education Act, and many of these changes may be adverse to postsecondary institutions generally or for-profit institutions specifically.

ED has promulgated a substantial number of new regulations in recent years that impact our business, including but not limited to multiple versions of the “borrower defense to repayment” regulations discussed in a separate risk factor below and the recently rescinded gainful employment regulation, as well as compensation rules for persons engaged in certain aspects of admissions and financial aid, state authorization, determination of attendance and definitions of a “credit hour” and a “substantial misrepresentation” which became effective on July 1, 2011. These and other regulations have had significant impacts on our business, requiring a large number of reporting and operational changes and resulting in changes to and elimination of certain educational programs. Future regulatory actions by ED or other agencies that regulate our institutions are likely to occur and to have significant impacts on our business, by requiring us to change our business practices and incur costs of compliance and of developing and implementing changes in operations. For example, if there is a change in ED administration and policy objectives following the 2020 Presidential election, a new version of gainful employment regulations may be adopted. See Item 1, “Business—Student Financial Aid and Related Federal Regulation—Legislative Action and Recent ED Regulatory Initiatives,” for a brief overview of the former gainful employment regulations and the recent rescission, and our Annual Report on Form 10-K for the year ended December 31, 2018 contains more detail regarding the recently rescinded regulations.

Because a significant percentage of our revenue is derived from Title IV Programs, any legislative or regulatory action that significantly reduces Title IV Program funding or the ability of our students to participate, or that places significant additional burdens on our ability to participate, may significantly reduce the number of students who enroll at our institutions, our revenue and our profitability.

 

If we fail to comply with state laws and regulatory requirements, including new state legislative or regulatory initiatives affecting our institutions, we could incur financial penalties, restrictions on our operations and reduced student enrollments.

Our institutions are subject to the laws and regulations of the states where our physical campuses are located, and are also subject to laws and regulations in other states in which they enroll and/or recruit students. State laws establish standards for, among other things, student instruction, qualifications of faculty, location and nature of facilities and financial policies. State education laws and regulations may limit our institutions’ ability to operate or to award degrees or certificates or offer new programs. Moreover, under the Higher Education Act, approval by such agencies is necessary to maintain eligibility to participate in Title IV Programs. In addition, we are subject to state consumer protection laws.  

Attorneys general in many states have become more active in enforcing consumer protection laws, in particular related to recruiting practices and the financing of education at for-profit educational institutions. Further, some state attorneys general have partnered with the Consumer Financial Protection Bureau and the Federal Trade Commission to review industry practices. These actions increase the scrutiny of the marketing and advertising practices of educational institutions, making our operating environment more challenging and increasing the risk of claims of noncompliance. In addition, adverse media coverage regarding the allegations of state consumer protection law violations by us or other for-profit education companies could damage our reputation, result in deceased enrollments, revenues and profitability, and have a negative impact on our stock price. Such coverage could also result in continued scrutiny and regulation by ED, Congress, accrediting commissions, state legislatures, state attorneys general or other governmental authorities of for-profit educational institutions generally or the Company specifically. See the risk factor below regarding our agreements with multiple state attorneys general and the FTC to resolve their inquiries which impact our future operations.

State legislatures often consider legislation affecting regulation of postsecondary educational institutions. For example, some states have proposed legislation that would prohibit enrollment of their residents based on a state and federal funding threshold that is more restrictive than the current federal 90/10 Rule and that would implement a state level version of ED’s recently rescinded gainful employment regulations.

If we are unable to comply with current or future state consumer protection, licensing, authorization or other requirements, or determine that we are unable to cost effectively comply with new or changed requirements, we could be subject to monetary fines or

22

penalties or limitations on the manner in which we conduct our business, we could incur substantial compliance costs or be required to modify our operations in order to comply or we could lose enrollments, revenue and eligibility to participate in Title IV Programs in any affected states. Loss of authorization in one or more states could increase the likelihood of additional scrutiny and potential loss of authority in other states, which would further impact our business.

 

Our agreements with multiple state attorneys general and the Federal Trade Commission may lead to unexpected impacts on our student enrollments or higher than anticipated expenses, and a failure to comply may lead to additional enforcement actions.

In recent years, states and other regulatory bodies have increased their focus on the for-profit postsecondary education sector. This includes increased activity by state attorneys general and the FTC in their review of the sector. In this regard, in 2019 the Company entered into agreements with the FTC and attorneys general from 48 states and the District of Columbia to bring closure to inquiries by them. See Item 1, “Business – Accreditation, Jurisdictional Authorizations and Other Compliance Matters – Other Compliance Matters” for information about these agreements. These agreements could ultimately have negative impacts on our business, any one of which could be material. For example, pursuant to the agreements with the attorneys general we agreed to work with a third-party administrator that will report annually for three years on the Company’s compliance with various obligations the Company committed to in the agreements. Any negative findings by the third-party administrator may result in negative consequences to the Company, such as an extension of the time period during which the Company must work with the third party administrator or an action by one or more attorneys general seeking enforcement of the agreements. Further, our provision of materials and information in accordance with the terms of the agreements that do not align with those provided by other institutions could negatively impact student decisions to enroll or remain enrolled at our institutions. Pursuant to the agreement with the FTC, we agreed to the operation of a system to monitor lead aggregators and generators involving a compliance review by, or on behalf of, the Company of the various sources a prospective student interacts with prior to the Company’s purchase and use of the prospective student lead. The compliance costs related to these agreements may be greater than anticipated and may have a negative impact on our ability to compete effectively and maintain and grow student enrollments at our institutions, and a failure to comply may lead to additional enforcement actions by the state attorneys general and the FTC.

 

If one or more of our institutions fails to maintain institutional accreditation, or if certain of our programs cannot obtain or maintain programmatic accreditation, our student enrollments would diminish and our business would suffer.

Institutional Accreditation. In the U.S., accrediting agencies periodically review the academic quality of an institution's instructional programs and its administrative and financial operations to ensure that the institution has the resources to perform its educational mission. ED relies on accrediting agencies to assess whether an institution's educational programs qualify the institution to participate in Title IV Programs. See Item 1, “Business – Accreditation, Jurisdictional Authorizations and Other Compliance Matters – Institutional Accreditation.”

The failure to comply with accreditation standards will subject an institution to additional oversight and reporting requirements, accreditation proceedings such as a show-cause directive, an action to defer or deny action related to an institution's application for a new grant of accreditation or an action to suspend an institution's accreditation or a program's approval. For example, in August 2016 HLC adopted policy changes giving the Commission discretion to designate an institution as a school “in financial distress” or “under government investigation.” These designations may result in additional monitoring and/or financial reporting by the institution and a strict scrutiny review by HLC of any requests for substantive change at the institution, requiring the institution to demonstrate a compelling reason for the change and that it has sufficient resources to support the change. In 2019 we resolved inquiries by the FTC and multiple state attorneys general. If similar inquiries occur in the future, the breadth of the conditions that could result in these designations may cause our HLC-accredited institutions, CTU and AIU, to be labeled with one or possibly both.

If our institutions or programs are subject to accreditation actions or are placed on probationary accreditation status, we may experience additional adverse publicity, impaired ability to attract and retain students and substantial expense to obtain unqualified accreditation status. The inability to obtain reaccreditation following periodic reviews or any final loss of institutional accreditation after exhaustion of the administrative agency processes would result in a loss of Title IV Program funds for the affected institution and its students. Such events and any related claims brought against us could have a material adverse impact on our business, reputation, financial condition, results of operations and cash flows.

Programmatic Accreditation. Many states and professional associations require professional programs to be accredited. While programmatic accreditation is not a sufficient basis to qualify for institutional Title IV Program certification, programmatic accreditation may improve employment opportunities for program graduates in their chosen field. Those of our programs that do not have such programmatic accreditation, where available, or fail to maintain such accreditation, may experience adverse publicity, declining enrollments, litigation or other claims from students or suffer other adverse impacts, which could result in it being impractical for us to continue offering such programs.

ED Recognition of Accrediting Agencies. Our participation in Title IV Programs is dependent on ED continuing to recognize the accrediting agencies that accredit our institutions. The standards and practices of these agencies have become a focus of attention by state attorneys general, members of Congress, ED’s Office of Inspector General and ED over recent years. This focus may make the accreditation review process longer and potentially more challenging for our institutions when they undergo their normal accreditation

23

review processes. HLC, which accredits CTU and AIU, along with other ED recognized accreditors are facing increased political pressure as part of this recognition process to apply heightened levels of scrutiny or review and/or apply new requirements or standards to for-profit institutions. These pressures may result in future modifications to HLC’s accreditation criteria, practices or other policies and procedures, which our universities may not be able to comply with.

 

Our institutions could lose their eligibility to participate in federal student financial aid programs or have other limitations placed upon them if the percentage of their revenues derived from those programs is too high.

Any of our institutions or OPEIDs may lose eligibility to participate in Title IV Programs if, on modified cash basis accounting, the percentage of the cash receipts derived from Title IV Programs for two consecutive fiscal years is greater than 90%. Under the 90-10 Rule, an OPEID that derives more than 90% of its cash receipts from Title IV sources for a fiscal year will be placed on provisional participation status for its next two fiscal years. We have substantially no control over the amount of Title IV student loans and grants sought by or awarded to our students. In addition, if the OPEID violates the 90-10 Rule and becomes ineligible to participate in Title IV Programs but continues to disburse Title IV Program funds, ED would require repayment of all Title IV Program funds received by it after the effective date of the loss of eligibility.

Several factors such as the increase in Title IV Program aid availability, including year-round Pell Grant funds, and budget-related reductions in state grant programs, workforce training programs and other alternative funding sources have adversely affected our institutions' 90-10 Rule percentages in recent years, and we expect this negative impact to continue. We have implemented various measures intended to reduce the percentage of our institution's cash basis revenue attributable to Title IV Program funds, including AIU’s deferred receipt of Title IV Program funds in 2019 within the parameters permitted by ED cash management regulations. Another potential measure is adjusting tuition, but tuition adjustments adversely impact students and could adversely affect our enrollments. However, these measures may not be adequate to prevent our institutions' 90-10 Rule percentages from exceeding 90% in the future.

The ability of our institutions to maintain 90-10 rates below 90% will depend on the composition of our future student population and their personal circumstances and regulatory and other factors outside of our control, including any reduction in government education assistance for military personnel, including veterans, or changes in the treatment of such funding for purposes of the 90-10 rate calculation.

Currently, government education assistance for military personnel, including veterans, is not treated as revenue from Title IV sources and therefore is included in the “10%” portion of the calculation. However, multiple legislative proposals have been introduced in Congress that would revise the 90-10 Rule to consider government education assistance for military personnel, including veterans, in the same manner as Title IV funds for purposes of the rule and to revise the 90-10 Rule to an 85-15 rule. If adopted, these proposals would make it more difficult for our institutions to comply with the 90-10 Rule.

In addition, there is a lack of clarity regarding some of the technical aspects of the calculation methodology under the 90-10 Rule, which may lead to regulatory action or investigations by ED. Changes in, or new interpretations of, the calculation methodology or other industry practices under the 90-10 Rule could further significantly impact our compliance with the 90-10 Rule, and any review or investigation by ED involving us could require a significant amount of resources.

ED has broad discretion to impose additional sanctions on institutions that fail the 90-10 Rule limit, but there is only limited precedent available to predict what those additional sanctions might be in the future. ED could specify a wide range of additional conditions as part of the provisional certification and the institutions' continued participation in Title IV Programs. These conditions may include, among other things, restrictions on the total amount of Title IV Program funds that may be distributed to students attending the institutions; restrictions on programmatic and geographic expansion; requirements to obtain and post letters of credit; and additional reporting requirements to include additional interim financial or enrollment reporting.

See Item 1, “Business – Student Financial Aid and Related Federal Regulation – Compliance with Federal Regulatory Standards and Effect of Federal Regulatory Violations - ‘90-10 Rule,’” for more information about the 90-10 Rule and the measures we have implemented to improve our compliance.

If any of our institutions lose eligibility to participate in Title IV Programs due to violation of the 90-10 Rule, the institution would experience a dramatic decline in revenue and would be unable to continue its business as it currently is conducted. Efforts to reduce the 90-10 Rule percentage for our institutions have and may in the future involve taking measures that involve interpretations of the 90-10 Rule that are without clear precedent, reduce our revenue or increase our operating expenses (or all of the foregoing, in each case perhaps significantly). If the 90-10 Rule is not changed to provide relief for for-profit institutions, we may be required to make structural changes to our business to remain in compliance, which changes may materially alter the manner in which we conduct our business and materially and adversely impact our revenue and operating costs. Furthermore, these required changes could make more difficult our ability to comply with other important regulatory requirements, such as the cohort default rate regulations.

 

 

24

“Borrower defense to repayment” regulations, including closed school discharges, may subject us to significant repayment liability to ED for discharged federal student loans and posting of substantial letters of credit that may limit our ability to make investments in our business which could negatively impact our future growths.

On October 28, 2016, ED adopted regulations that cover multiple issues including the processes and standards for the discharge of student loans, which are commonly referred to as “borrower defense to repayment” regulations. Included in the 2016 regulations were expansions of ED’s authority to process group discharge claims and authority to seek recoupment from institutions. On September 23, 2019, ED published new final “borrower defense to repayment” regulations that become effective on July 1, 2020. Which processes and standards apply is determined by the date a student loan is disbursed, and student loans disbursed before July 1, 2017 will follow ED’s original discharge standards and processes that specify that a borrower may assert a defense to repayment based on an act or omission by the school that would give rise to a cause of action under state law. See Item 1, “Business—Student Financial Aid and Related Federal Regulation—Compliance with Federal Regulatory Standards and Effect of Federal Regulatory Violations - Borrower Defense to Repayment,” for more information about the borrower defense to repayment regulations.

In addition to discharge of student loans based on an act or omission by a school, ED regulations provide that upon the closure of an institution participating in the Title IV Programs, including any location thereof, certain students who had attended such an institution or location may be eligible to obtain a “closed school discharge” of their federal student loans related to attendance at that institution or location, if they do not complete their educational programs at another location or online, or through transfer or teach-out with other postsecondary institutions. In order to obtain a closed school discharge, a student generally must have been enrolled or on an approved leave of absence when the institution or location closed. ED regulations historically also provide that students who withdraw from an institution or location within 120 days prior to the closure may receive a closed school discharge; this time period was expanded to 180 days under the 2019 borrower defense to repayment regulations. Additionally, under the 2016 regulations, ED may grant automatic closed school discharges to students who do not re-enroll in another Title IV-participating institution within three years after becoming unable to complete their educational program due to a closure of their institution or institutional location.  Recently, ED has asserted loan discharge claims against us relating to closed campuses in our former All Other Campuses reporting segment for select students that withdrew or were dismissed from school just prior to a campus closure, despite the availability of a teach-out and opportunity to complete. In addition, pursuant to our pending acquisition of substantially all of the assets of Trident University International, Trident’s operations will be brought within the scope of AIU’s current state licensure, accreditation and ED approval, with Trident relinquishing its accreditor and ED approvals. As a result, we may incur closed school discharge liabilities if students do not complete their educational program after the closing of the transaction.

ED’s interpretation and enforcement of the different versions of the borrower defense to repayment regulations, including closed school discharges, and the related processes and standards is uncertain. If ED determines that a significant number of borrowers who attended our current, former or acquired institutions have a defense to repayment of their student loans, we could be subject to significant repayment liability to ED, which may limit our ability to make investments in our business and negatively impact our future growth.

In addition to potential liability associated with loan discharges, both the 2016 and 2019 borrower defense to repayment regulations include discussion of triggering events that would provide ED discretion regarding periodic determinations of our financial responsibility and associated enhanced financial protection in the form of a letter of credit or other security it determines it needs. If in the future we are required to post a letter of credit pursuant to the borrower defense to repayment regulations, we may not have the capacity to do so. Even if we are able to post any required letter of credit, doing so may limit our ability to make investments in our business which could negatively impact our future growth.

We cannot predict the impact the various defense to repayment regulations will have on student enrollments, the volume of future claims for loan discharge, or our future financial responsibility as determined by ED, all of which could be materially adverse.

 

A failure to demonstrate "financial responsibility" or "administrative capability" would have negative impacts on our operations.

All higher education institutions participating in Title IV Programs must, among other things, satisfy financial and administrative standards. Failure to meet these standards will subject an institution to additional monitoring and reporting procedures, the costs of which may be significant; alterations in the timing and process for receipt of cash pursuant to Title IV Programs; a requirement to submit an irrevocable letter of credit to ED in an amount equal to 10-100% of the Title IV Program funds that the institution received during its most recently completed fiscal year; or provisional certification for up to three years; depending on the level of compliance with the standards and ED’s discretion. See Item 1, “Business – Student Financial Aid and Related Federal Regulation – Compliance with Federal Regulatory Standards and Effect of Federal Regulatory Violations,” for more information about the standards of financial responsibility and administrative capability and the alternative ways an institution may establish eligibility to continue to participate in Title IV Programs.

If in the future we are required to satisfy ED's standards of financial responsibility on an alternative basis, including potentially by posting irrevocable letters of credit, we may not have the capacity to post these letters of credit.

Accreditor and state regulatory requirements also address financial responsibility, and these requirements vary among agencies and also are different from the ED requirements. Any developments relating to our satisfaction of ED's financial responsibility

25

requirements may lead to additional focus or review by our accreditors or applicable state agencies regarding their respective financial responsibility requirements.

If our institutions fail to maintain financial responsibility or administrative capability, they could lose their eligibility to participate in Title IV Programs, have that eligibility adversely conditioned or be subject to similar negative consequences under accreditor and state regulatory requirements, which would have a material adverse effect on our operations. In particular, limitations on participation in Title IV Programs as a result of the failure to demonstrate financial responsibility or administrative capability could materially reduce the enrollments and revenue at the impacted institution, and a termination of participation would cause a dramatic decline in revenue and we would be unable to continue our business as it currently is conducted.

 

Our institutions could lose their eligibility to participate in federal student financial aid programs or have other limitations placed upon them if their student loan cohort default rates are greater than the standards set by ED.

To remain eligible to participate in Title IV Programs, our institutions must maintain student loan cohort default rates below specified levels. Each cohort is the group of students who first enter into student loan repayment during a federal fiscal year (ending September 30). The applicable cohort default rate for each cohort is the percentage of the students in the cohort who default on their student loans prior to the end of the two following federal fiscal years, which represents a three-year measuring period. If an educational institution’s cohort default rate exceeds the applicable standards, it may be required to delay for 30 days the release of the first disbursement of U.S. federal student loan proceeds to first time borrowers, establish a default prevention task force and develop a default prevention plan with measurable objectives for improving the cohort default rate, be subject to provisional certification imposing various additional requirements for participating in Title IV Programs or, depending on the duration or magnitude of the compliance failure, cease participation in Title IV Programs.

See Item 1, “Business – Student Financial Aid and Related Federal Regulation – Compliance with Federal Regulatory Standards and Effect of Federal Regulatory Violations – Student Loan Default Rates,” for more information about cohort default rates, ED’s standards and penalties applicable thereto as well as the rates for our institutions.

If either of our institutions loses eligibility to participate in Title IV Programs due to student loan default rates being higher than ED’s thresholds, we would experience a dramatic decline in revenue and we would be unable to continue our business as it currently is conducted.

 

If ED denies, or significantly conditions, recertification of either of our institutions to participate in Title IV Programs, that institution could not conduct its business as it is currently conducted.

Under the provisions of the Higher Education Act, an institution must apply to ED for continued certification to participate in Title IV Programs at least every six years or when it undergoes a change of control. Each institution is assigned an identification number by ED known as an OPEID, or Office of Postsecondary Education Identification number, with each institution’s branches and additional locations assigned to the main campus’ OPEID. Generally, the recertification process includes a review by ED of an institution’s educational programs and locations, administrative capability, financial responsibility and other oversight categories. AIU is currently operating on a provisional program participation agreement due to open reviews. During the period of provisional certification, an institution must obtain prior ED approval to add an educational program, open a new location or make any other significant change, which could negatively impact our ability to take these actions.

If ED finds that any of our institutions do not fully satisfy all required eligibility and certification standards, ED could limit, suspend or terminate the institution’s participation in Title IV Programs. Continued Title IV program eligibility is critical to the operation of our business. If either of our institutions becomes ineligible to participate in Title IV Programs, or have that participation significantly conditioned, it could not conduct its business as it is currently conducted and we would experience a dramatic decline in revenue.

 

Government and regulatory agencies and third parties may conduct compliance reviews and audits or bring actions against us that could result in monetary liabilities, injunctions, loss of eligibility for Title IV Programs or other adverse outcomes.

Because we operate in a highly regulated industry, we are subject to compliance reviews and audits as well as claims of noncompliance and lawsuits by government agencies, regulatory agencies and third parties. We have had significant matters pending against us in the past which have resulted in the payment of significant amounts to settle the matters and our agreement to ongoing compliance and operational matters. In this regard, see Item I, “Business – Accreditation, Jurisdictional Authorizations and Other Compliance Matters – Other Compliance Matters,” for discussion of agreements undertaken in connection with several recently resolved pending matters. From time to time, we identify compliance deficiencies that we must address and, where appropriate, report such deficiencies to ED. Such reporting, even in regard to a minor or inadvertent compliance issue, could result in a more significant compliance review by ED or even a full recertification review, which may require the expenditure of substantial administrative time and resources to address. If the result of any proceeding is unfavorable to us, we may be required to pay monetary damages or be subject to fines, limitations, loss of Title IV funding, injunctions or other penalties. Even if we adequately address issues raised by an agency review or successfully defend a lawsuit or claim, we may have to divert significant financial and management resources from

26

our ongoing business operations to address issues raised by those actions. Claims and lawsuits brought against us may damage our reputation or adversely affect our stock price, even if such actions are eventually determined to be without merit.

 

We need timely approval by applicable regulatory agencies to offer new programs or make substantive changes to existing programs.

Our institutions frequently need to obtain approvals from regulatory agencies in the conduct of their business. For example, to establish a new educational program or substantive changes to existing programs, we are required to obtain the appropriate approvals from ED and applicable state and accrediting regulatory agencies. Staffing levels at ED and other regulatory agencies and the volume of applications and other requests may delay our receipt of necessary approvals. Further, approvals may be conditioned or denied in a manner that could significantly affect our strategic plans and future growth. Approval by these regulatory agencies may also be negatively impacted due to regulatory inquiries or reviews and any adverse publicity relating to such matters or the industry generally.

 

Risks Related to Our Business

Our financial performance depends on the level of student enrollments in our institutions.

Enrollment of students at our institutions is impacted by many of the regulatory risks discussed above and business risks discussed below, many of which are beyond our control. We also believe that the level of our student enrollments is affected by changes in economic conditions, although the nature and magnitude of this effect are uncertain and may change over time. For example, during periods when the unemployment rate declines or remains stable, prospective students may have more employment options, leading them to choose to work rather than to pursue postsecondary education. On the other hand, high unemployment rates may affect the willingness of students to incur loans to pay for postsecondary education or to pursue postsecondary education in general.

Affordability concerns and negative perception of the value of a college degree increase reluctance to take on debt and make it more challenging for us to attract and retain students. We may experience decreasing enrollments in our institutions due to changing demographic trends in family size, overall declines in enrollment in postsecondary institutions, job growth in fields unrelated to our core disciplines or other societal factors. Further, we continue to make investments in our business which are designed to improve student experiences, retention and academic outcomes and support the sustainable and responsible growth of our institutions. The success of these initiatives may reduce over time.  

Our student enrollments could suffer from any of these circumstances. It is likely that legislative, regulatory, and economic uncertainties will continue, and thus it is difficult to assess our long-term growth prospects. Reduced enrollments at our institutions, for any of the reasons mentioned or otherwise, generally reduce our profitability, which, depending on the level of the decline, could be material.

 

We compete with a variety of educational institutions, especially in the online education market, and if we are unable to compete effectively, our student enrollments and revenue could be adversely impacted.

The postsecondary education industry is highly fragmented and increasingly competitive. Our institutions compete with traditional public and private two-year and four-year colleges and universities, other for-profit institutions, other online education providers, and alternatives to higher education, such as immediate employment and military service. Some public and private institutions charge lower tuition for courses of study similar to those offered by our institutions due, in part, to government subsidies, government and foundation grants, tax-deductible contributions and other financial resources not available to for-profit institutions, and this competition may increase if additional subsidies or resources become available to those institutions. For example, a typical community college is subsidized by local or state government and, as a result, tuition rates for associate’s degree programs are much lower at community colleges than at our institutions. Several states have adopted or proposed programs to enable residents to attend community colleges for free.

Some of our competitors are more widely known and have more established reputations than our institutions. Some may have greater financial and other resources than we have. In addition, some of our competitors are subject to fewer regulatory burdens on enrollment and financial aid processes, which may enable them to compete more effectively for potential students. In particular, some of our publicly traded for-profit competitors have converted to a structure where a for-profit service company provides services to a non-profit educational institution, which reduces the impact of certain regulations on their operations, such as the 90-10 Rule.

We also expect to experience increased competition as more postsecondary education providers increase their online program offerings (in particular programs that are geared towards the needs of working adults), including traditional and community colleges that had not previously offered online education programs, and increase their use of personalized learning technologies. This trend has been accelerated by companies that provide and/or manage online learning platforms for traditional colleges and community colleges. Increased competition may create greater pricing or operating pressure on us, which could have a material adverse effect on our institutions' enrollments, revenues and profit margins. We may also face increased competition in maintaining and developing new corporate partnerships and other relationships with employers, particularly as employers become more selective as to which online

27

universities they will encourage or offer scholarships to their employees to attend and from which online universities they will hire prospective employees.

Congress, ED and other agencies have required increasing disclosure of information to prospective students, and our agreements with multiple state attorneys general require additional disclosures that are not required by our competitors. Some of these disclosures may negatively impact a prospective student’s decision to enroll in one of our institutions.

An increase in competition, particularly from traditional colleges with well-established reputations for excellence, may affect the success of our recruiting efforts to enroll and retain students who are likely to succeed in our educational programs, or cause us to reduce our tuition rates and increase our marketing and other recruiting expenses, which could adversely impact our profitability and cash flows.

 

Our financial performance depends on our ability to develop awareness among, and enroll and retain, students in our institutions and programs in a cost effective manner.

If our institutions are unable to successfully market and advertise their educational programs, our institutions' ability to attract and enroll prospective students in those programs could be adversely affected. We have been investing in our student admissions and advising functions and other initiatives to improve student experiences, retention and academic outcomes. If these initiatives do not continue to succeed, our ability to attract, enroll and retain students in our programs could be adversely affected. Further, Internet and other technology, including data gathering and marketing and advertising, is changing fast and we may be unable to adapt our initiatives to attract, enroll and retain students in a timely manner. Consequently, our ability to increase revenue or maintain profitability could be impaired. Some of the factors that could prevent us from successfully marketing our institutions and the programs that they offer include, but are not limited to: student or employer dissatisfaction with our educational programs and services; diminished access to prospective students; our failure to maintain or expand our brand names or other factors related to our marketing or advertising practices; FTC or Federal Communications Commission restrictions on contacting prospective students, Internet, mobile phone and other advertising and marketing media; costs and effectiveness of Internet, mobile phone and other advertising programs; and changing media preferences of our target audiences.

We use third-party lead aggregators and generators to help us identify prospective students. The practices of some lead aggregators and generators have been questioned by various regulatory bodies, which could lead to changes in the quality and number of prospective student leads provided by these lead aggregators and generators as well as the cost thereof, which could in turn result in a reduction in the number of students we enroll. Further, the highly regulated nature of the postsecondary education industry and the resulting compliance measures undertaken by the industry are burdensome and some lead aggregators may choose not to work with us in favor of providing their services to different industries. In addition, the number of lead aggregators and generators has reduced over time due to consolidation in that industry, and this could exaggerate the indirect impact on us of any negative developments within that industry or with respect to any lead aggregator or generator with which we do business.

 

Our financial performance depends, in part, on our ability to keep pace with changing market needs and technology.

Increasingly, prospective employers of students who graduate from our institutions demand that their new employees possess appropriate technological skills and also appropriate “soft” skills, such as communication, critical thinking and teamwork skills. These desired skills can evolve rapidly in a changing economic and technological environment, so it is important for our institutions’ educational programs to evolve in response to those economic and technological changes. Current or prospective students or the employers of our graduates may not accept expansion of our existing programs, improved program content and the development of new programs. Students and faculty increasingly rely on personal communication devices and expect that we will be able to adapt our information technology platforms and our educational delivery methods to support these devices and any new technologies that may develop. Even if our institutions are able to develop acceptable new and improved programs in a cost-effective manner, our institutions may not be able to begin offering them as quickly as prospective students and employers would like or as quickly as our competitors offer similar programs. If we are unable to adequately respond to changes in market requirements due to regulatory or financial constraints, rapid technological changes or other factors, our ability to attract and retain students could be impaired, the rates at which our graduates obtain jobs involving their fields of study could decline, and our revenue and profitability could be adversely affected.

 

We may not be able to retain our key personnel or hire, train and retain the personnel we need to sustain and grow our business.

Our future success depends largely on the skills, efforts and motivation of our executive officers and other key personnel, as well as on our ability to attract and retain qualified managers and our institutions' ability to attract and retain qualified faculty members and administrators. If any of our executive officers leave the Company, it may be difficult to hire a replacement with similar experience and skills due to the highly regulated nature of our business. Loss of key personnel in the future could impact our growth, lead to changes in or create uncertainty about our business strategies or otherwise impact management's attention to operations. The political and regulatory uncertainty facing the for-profit postsecondary education industry may make it difficult to retain key personnel.  

28

Our success and ability to grow depend on the ability to hire, train and retain significant numbers of talented people. We face competition from companies in postsecondary education and other industries in attracting, hiring and retaining personnel who possess the combination of skills and experiences that we seek to implement our business strategy. In particular, our performance is dependent upon the availability and retention of qualified personnel for our student support operations. The negative publicity surrounding our industry sometimes makes it difficult and more expensive to attract, hire and retain qualified and experienced personnel, and ED’s regulations related to incentive compensation affect our ability to compensate admissions and financial aid personnel. Our ability to effectively train our student support personnel and the length of time it takes them to become productive also impacts our results of operations.

Key personnel may leave us and subsequently compete against us after any period they are contractually obligated not to pursue such activities. The loss of the services of our key personnel, or our failure to attract, train and retain other qualified and experienced personnel on acceptable terms and in a timely manner could adversely affect our results of operations and growth prospects.

 

We may not be able to successfully identify, complete or integrate acquisitions, which could negatively impact our growth.

We continue to evaluate diverse strategies to enhance shareholder value, including acquisitions of high-quality educational institutions and programs. We may have difficulty identifying suitable acquisition opportunities that complement our strategic direction or successfully completing transactions at prices we deem acceptable. The regulatory uncertainty surrounding for-profit postsecondary education institutions such as ours before and potentially following the 2020 Presidential and Congressional elections is likely to enhance this difficulty. Further, the successful integration and profitable operation of an acquired institution or program, including our pending acquisition of Trident University International, involves significant risks and uncertainties, including:

 

•

the inability to successfully integrate the acquired operations and personnel into our institutions and maintain uniform standards, controls, policies and procedures;

 

•

the failure to realize anticipated cost savings and additional revenue opportunities;

 

•

the assumption of known and unknown liabilities, including borrower defense to repayment and closed school loan discharge liabilities;

 

•

the diversion of significant attention of our senior management from day-to-day operations; and

 

•

issues not discovered in our due diligence process, including compliance issues, commitments and/or contingencies.

An acquisition related to an institution or other educational business often requires one or multiple regulatory approvals. If we are unable to obtain such approvals, or we obtain them on unfavorable terms, our ability to consummate a transaction may be impaired or we may be unable to operate the acquired business in a manner that is favorable to us. If we fail to properly evaluate an acquisition, we may be required to incur costs in excess of what we anticipated, and we may not achieve the anticipated benefits of the acquisition.

 

Our future financial condition and results of operations could be materially adversely affected if we are required to write down the carrying value of non-financial assets and non-financial liabilities, such as goodwill.

In accordance with U.S. GAAP, we review our non-financial assets and non-financial liabilities, including goodwill, for impairment on at least an annual basis through the application of fair value-based measurements. On an interim basis, we review our assets and liabilities to determine if a triggering event had occurred that would result in it being more likely than not that the fair value would be less than the carrying amount for any of our reporting units or indefinite-lived intangible assets. Some factors that management considers when determining if a triggering event has occurred include reviewing the significant inputs to the fair value calculation and any events or circumstances that could affect the significant inputs, including, but not limited to, financial performance, legal, regulatory, contractual, competitive, economic, political, business or other factors, industry and market conditions as well as the most recent quantitative fair value analysis for each reporting unit and the amount of the difference between the estimated fair value and the carrying value. For example, the fair value for our AIU reporting unit exceeded its carrying value by $15.1 million as of the last quantitative assessment which equated its fair value to be approximately 129% of its carrying value. We determine the fair value of our reporting units using a combination of an income approach, based on discounted cash flow, and a market-based approach. To the extent the fair value of a reporting unit is less than its carrying amount, we will be required to record an impairment charge in the consolidated statements of income (loss) and comprehensive income (loss). Our estimates of fair value are based primarily on projected future results and expected cash flows consistent with our plans to manage the underlying businesses. However, should we encounter unexpected economic conditions or operational results or need to take additional actions not currently foreseen to comply with current and future regulations, the assumptions used to calculate the fair value of our assets, estimate of future cash flows, revenue growth, and discount rates, could be negatively impacted and could result in an impairment of goodwill which could materially adversely affect our financial condition and results of operations.

 

Our credit facility and letters of credit are required to be 100% secured by cash and marketable securities and therefore may impact our liquidity.

The loans and letter of credit obligations under our credit facility are required to be 100% secured by cash and marketable securities deposited with the bank. Further, any settlements or negative decisions in regulatory proceedings or other legal actions

29

against us may reduce existing available cash balances. We therefore may have liquidity needs in the future which the credit facility will not meet. For example, we may not have the capacity to post required letters of credit we may need in the future for state licensing requirements, if we are required to satisfy ED's standards of financial responsibility on an alternative basis or for other purposes due to insufficient cash available to provide security. If cash generated by operations and existing cash balances are insufficient in the future to support our cash requirements, we would need to pursue other sources of liquidity, if available, such as additional sources of credit which may be more expensive, issuance of stock to new investors or a sale of assets.

 

We rely on proprietary rights and intellectual property in conducting our business, which may not be adequately protected under current laws, and we may encounter disputes from time to time relating to our use of intellectual property of third parties.

Our success depends in part on our ability to protect our proprietary rights. We rely on a combination of copyrights, trademarks, service marks, trade secrets, domain names and agreements to protect our proprietary rights. We rely on service mark and trademark protection in the United States and select foreign jurisdictions to protect our rights to our marks as well as distinctive logos and other marks associated with our services. These measures may not be adequate, and we can’t be certain that we have secured, or will be able to secure, appropriate protections for all of our proprietary rights. Unauthorized third parties may attempt to duplicate the proprietary aspects of our curricula, online resource material and other content despite our efforts to protect these rights. Our management’s attention may be diverted by these attempts, and we may need to use funds for lawsuits to protect our proprietary rights against any infringement or violation.

These and other risks exist with respect to our intellipath® personalized learning technology, which incorporates technology that we have a perpetual but non-exclusive license to use. We receive software support for the intellipath technology from CCKF, a Dublin-based educational technology company in which we have an equity investment. If CCKF ceases to operate or otherwise becomes unable to work with our institutions, it would be necessary to either develop the ability to support the software using our own resources or engage another third party vendor to provide these services, which transition could be economically disadvantageous, cause an interruption in the use of the technology and present a distraction to management, any of which could negatively impact our business.

We may encounter disputes from time to time over rights and obligations concerning intellectual property, and we may not prevail in these disputes. Third parties may raise a claim against us alleging an infringement or violation of the intellectual property of that third party. Some third party intellectual property rights may be extremely broad, and it may not be possible for us to conduct our operations in such a way as to avoid those intellectual property rights. Any such intellectual property claim could subject us to costly litigation and impose a significant strain on our financial resources and management personnel regardless of whether such claim has merit.

 

Risks Related to Our Business Technology Infrastructure

Government regulations relating to the Internet could increase our cost of doing business or otherwise have a material adverse effect on our business.

The increasing use of the Internet and other online services has led and may lead to the adoption of new laws and regulatory practices in the United States or in foreign countries and to new interpretations of existing laws and regulations. These new laws and interpretations may relate to issues such as online privacy, copyrights, trademarks and service marks, sales taxes, fair business practices and the requirement that online education institutions qualify to do business as foreign corporations or be licensed in one or more jurisdictions where they have no physical location or other presence. New laws, regulations or interpretations related to doing business over the Internet could increase our costs and adversely affect enrollments.

 

We are subject to privacy and information security laws and regulations due to our collection and use of personal information, and any violations of those laws or regulations, or any breach, theft or loss of that information, could adversely affect our reputation and operations.

Our efforts to attract and enroll students result in us collecting, using and keeping substantial amounts of personal information regarding applicants, our students, their families and alumni, including social security numbers and financial data. We also maintain personal information about our employees in the ordinary course of our activities. Our services, the services of many of our health plan and benefit plan vendors, and other information can be accessed globally through the Internet. We rely extensively on our network of interconnected applications and databases for day to day operations as well as financial reporting and the processing of financial transactions. Our computer networks and those of our vendors that manage confidential information for us or provide services to our students may be vulnerable to unauthorized access, inadvertent access or display, theft or misuse, hackers, computer viruses, or third parties in connection with hardware and software upgrades and changes. Such unauthorized access, misuse, theft or hacks could evade our intrusion detection and prevention precautions without alerting us to the breach or loss for some period of time or may never be detected. We have experienced malware and virus attacks on our systems which went undetected by our virus detection and prevention software. Regular patching of our computer systems and frequent updates to our virus detection and prevention software with the latest virus and malware signatures may not catch newly introduced malware and viruses or “zero-day” viruses, prior to their infecting our systems and potentially disrupting our data integrity, taking sensitive information or affecting

30

financial transactions. Because our services can be accessed globally via the Internet, we may be subject to privacy laws in countries outside the U.S. from which students access our services, which laws may constrain the way we market and provide our services. Any breach of student or employee privacy or errors in storing, using or transmitting personal information could violate privacy laws and regulations resulting in fines or other penalties. The adoption of new or modified state or federal data or cybersecurity legislation could increase our costs and require changes in our operating procedures or systems. An example of this is the California Consumer Privacy Act which became effective January 1, 2020. A breach, theft or loss of personal information held by us or our vendors, or a violation of the laws and regulations governing privacy could have a material adverse effect on our reputation or result in lawsuits, additional regulation, remediation and compliance costs or investments in additional security systems to protect our computer networks, the costs of which may be substantial.

 

System disruptions and vulnerability from security risks to our online technology infrastructure could have a material adverse effect on our ability to attract and retain students.

For our online and ground-based campuses, the performance and reliability of program infrastructure is critical to their operations, reputation and ability to attract and retain students. Any computer system error or failure, significant increase in traffic on our computer networks, or any significant failure or unavailability of our computer networks, including but not limited to those as a result of natural disasters and network and telecommunications failures, could materially disrupt our delivery of these programs. Any interruption to our institutions’ computer systems or operations could have a material adverse effect on our student enrollments.

Our computer networks may also be vulnerable to unauthorized access, computer hackers, computer viruses, denial of service attacks and other security threats. A user who circumvents security measures could misappropriate proprietary information or cause interruptions or malfunctions in our operations. Due to the sensitive nature of the information contained on our networks hackers may target our networks. We may be required to expend significant resources to protect against the threat of these security breaches or to alleviate problems caused by these breaches. We cannot ensure that these efforts will protect our computer networks against security breaches despite our regular monitoring of our technology infrastructure security.

The success of our institutions’ online programs depends, in part, on our institutions’ ability to expand the content of their programs, develop new programs in a cost-effective manner, maintain good standing with regulators and accreditors, and meet students’ needs in a timely manner. New programs can be delayed due to current and future unforeseen regulatory restrictions. Furthermore, our regulators may impose additional restrictions or conditions on the manner in which we offer online courses to our students, any one of which could negatively impact our business or results of operations.

Any general decline in Internet use for any reason, including security or privacy concerns, cost of Internet service or changes in government regulation, could result in less demand for online educational services and inhibit growth in our online programs.

 

We may incur liability for the unauthorized duplication or distribution of class materials posted online for class discussions.

In some instances our faculty members or our students may post various articles or other third-party content on class discussion boards or download third-party content to personal computers. We may incur claims or liability for the unauthorized duplication or distribution of this material. Any such claims could subject us to costly litigation and could impose a strain on our financial resources and management personnel regardless of whether the claims have merit.

 

Risk Related to Our Common Stock

The trading price of our common stock may continue to fluctuate substantially in the future, and as a result returns on an investment in our common stock may be volatile.

The trading price of our common stock has and may fluctuate significantly as a result of a number of factors, some of which are not in our control. These factors include:

 

•

the actual, anticipated or perceived impact of changes in the political environment or government policies;

 

•

the outcomes and impacts on our business of ED’s rulemakings, and other changes in the legal or regulatory environment in which we operate;

 

•

negative media coverage of the for-profit education industry;

 

•

general conditions in the postsecondary education field, including declining enrollments;

 

•

the initiation, pendency or outcome of litigation, accreditation reviews, regulatory reviews, inquiries and investigations, and any related adverse publicity;

 

•

failure of certain of our institutions or programs to maintain compliance under the 90-10 Rule or other regulatory standards;

 

•

our ability to meet or exceed, or changes in, expectations of analysts or investors, or the extent of analyst coverage of our company;

 

•

decisions by any significant investors to reduce their investment in us;

 

•

quarterly variations in our operating results, which sometimes occur due to AIU’s academic calendar and significant

31

 

expense items that do not regularly occur;

 

•

loss of key personnel;

 

•

price and volume fluctuations in the overall stock market, which may cause the market price for our common stock to fluctuate significantly more than the market as a whole; and

 

•

general economic conditions.

Changes in the trading price of our common stock may occur without regard to our operating performance, and the price of our common stock could fluctuate based upon factors that have little or nothing to do with our company. Further, the trading volume of our common stock is relatively low, which may cause our stock price to react more to the above and other factors. The fluctuations in the trading price of our common stock may impact an investor’s ability to sell their shares at the desired time at a price considered satisfactory, including at or above the price at which the investor acquired them.

 

 

ITEM 1B.

UNRESOLVED STAFF COMMENTS

None.

ITEM 2.

PROPERTIES

Our University Group ground-based campuses are located in Colorado, Georgia and Texas. These campuses generally consist of teaching facilities, including classrooms and laboratories, and administrative offices. Additionally, we have administrative facilities located in the areas of Chicago, Illinois and Phoenix, Arizona, which are used for our universities and corporate functions.

All of our campus and administrative facilities are leased except one in Houston, Texas. As of December 31, 2019 we leased approximately 0.9 million square feet under lease agreements related to our continuing operations that have remaining terms ranging from one year through 2028. Of the 0.9 million square feet, less than 0.2 million square feet relate to our closed campuses that have leases remaining which terminate at varying dates through 2021. The facility in Houston, Texas, is used by AIU and is less than 0.1 million square feet of real property.  

See Item 1, “Business,” for a listing of our campus locations.

ITEM 3.

Note 11 “Contingencies” to our consolidated financial statements in Item 15 of this Annual Report on Form 10-K is incorporated herein by reference.

ITEM 4.

MINE SAFETY DISCLOSURES

Not applicable.

 

 

32

PART II

ITEM 5.

MARKET FOR REGISTRANT’S COMMON EQUITY, RELATED STOCKHOLDER MATTERS AND ISSUER PURCHASES OF EQUITY SECURITIES

Our common stock is listed on the Nasdaq Global Select Market (“Nasdaq”) and began trading under the symbol “PRDO” on January 2, 2020. Our common stock was previously traded under the symbol “CECO”.

The closing price of our common stock as reported on the Nasdaq on February 14, 2020 was $17.83 per share. As of February 14, 2020, there were approximately 108 holders of record of our common stock, including The Depository Trust Company, which holds shares of our common stock on behalf of an indeterminate number of beneficial owners.

Our common stock transfer agent and registrar is Computershare Trust Company, N.A. They can be contacted at P.O. Box# 505000, Louisville, KY 40233-5000 or at their website www.computershare.com/investor.

We have never paid cash dividends on our common stock and have no current plan to do so. The declaration and payment of dividends on our common stock are subject to the discretion of our Board of Directors. The decision of our Board of Directors to pay future dividends will depend on general business conditions, the effect of a dividend payment on our financial condition, and other factors the Board of Directors may consider relevant. The current policy of our Board of Directors is to reinvest earnings in our operations to promote future growth and, from time to time, to execute repurchases of shares of our common stock under the stock repurchase program discussed below. The repurchase of shares of our common stock reduces the amount of cash available to pay cash dividends to our common stockholders. In addition, our ability to pay cash dividends on our common stock is also limited under the terms of our existing credit agreement. As of December 31, 2019, we are in compliance with the covenants of our credit agreement.

On November 4, 2019, the Board of Directors of the Company approved a new stock repurchase program which authorizes the Company to repurchase up to $50.0 million of the Company’s outstanding common stock. The timing of purchases and the number of shares repurchased under the new program will be determined by the Company’s management and will depend on a variety of factors including stock price, trading volume and other general market and economic conditions, its assessment of alternative uses of capital, regulatory requirements and other factors. Repurchases will be made in open market transactions, including block purchases, conducted in accordance with Rule 10b-18 under the Exchange Act as well as may be made pursuant to trading plans established under Rule 10b5-1 under the Exchange Act, which would permit shares to be repurchased when the Company might otherwise be precluded from doing so under insider trading laws. The stock repurchase program does not obligate the Company to purchase shares and the Company may, in its discretion, begin, suspend or terminate repurchases at any time, without any prior notice. The program expires on December 31, 2021 and replaces all prior stock repurchase programs authorized by the Board of Directors. During 2019, we repurchased approximately 0.2 million shares of our common stock for $3.9 million at an average price of $16.49 per share. As of December 31, 2019, approximately $46.1 million was available under the stock repurchase program.  

Issuer Purchases of Equity Securities

 

Period

 

Total Number of

Shares

Purchased (1)

 

 

Average Price

Paid per Share

 

 

Total Number of

Shares Purchased

as Part of Publicly

Announced Plans

or Programs

 

 

Maximum

Approximate

Dollar Value of

Shares that May

Yet Be Purchased

Under the Plans

or Programs (3)

 

December 31, 2018

 

 

 

 

 

 

 

 

 

 

 

 

 

$

183,296,772

 

January 1, 2019 - January 31, 2019

 

 

-

 

 

$

-

 

 

 

-

 

 

 

183,296,772

 

February 1, 2019 - February 28, 2019

 

 

 

 

 

 

-

 

 

 

-

 

 

 

183,296,772

 

March 1, 2019 - March 31, 2019

 

 

155,137

 

 

 

16.32

 

 

 

-

 

 

 

183,296,772

 

April 1, 2019 - April 30, 2019

 

 

-

 

 

 

-

 

 

 

-

 

 

 

183,296,772

 

May 1, 2019 - May 31, 2019

 

 

-

 

 

 

-

 

 

 

-

 

 

 

183,296,772

 

June 1, 2019 - June 30, 2019

 

 

1,580

 

 

 

19.58

 

 

 

-

 

 

 

183,296,772

 

July 1, 2019 - July 31, 2019

 

 

-

 

 

 

-

 

 

 

-

 

 

 

183,296,772

 

August 1, 2019 - August 31, 2019

 

 

-

 

 

 

-

 

 

 

-

 

 

 

183,296,772

 

September 1, 2019 - September 30, 2019

 

 

6,593

 

 

 

19.57

 

 

 

-

 

 

 

183,296,772

 

October 1, 2019 - October 31, 2019

 

 

-

 

 

 

-

 

 

 

-

 

 

 

183,296,772

 

November 1, 2019 - November 30, 2019 (2)

 

 

219,099

 

 

 

16.49

 

 

 

219,099

 

 

 

46,383,091

 

December 1, 2019 - December 31, 2019 (2)

 

 

18,711

 

 

 

16.59

 

 

 

15,937

 

 

 

46,120,484

 

Total

 

 

401,120

 

 

 

 

 

 

 

235,036

 

 

 

 

 

 

 

33

 

(1)

Includes 127,555 and 38,529 shares delivered back to the Company for payment of withholding taxes from employees for vesting restricted stock units pursuant to the terms of the Company’s 2008 Incentive Compensation Plan and 2016 Incentive Compensation Plan, respectively.

 

(2)

Includes 219,099 and 15,937 shares repurchased during the months of November and December 2019, respectively, pursuant to the terms of the stock repurchase program approved by the Board of Directors.

 

(3)

On November 4, 2019, the Board of Directors of the Company terminated $183.3 million remaining available under the previously authorized stock repurchase program and approved a new stock repurchase program for up to $50.0 million which expires December 31, 2021.

See Item 12, “Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters,” for information as of December 31, 2019, with respect to shares of our common stock that may be issued under our existing share-based compensation plans.

The graph below shows a comparison of cumulative total returns for Perdoceo, the Standard & Poor’s 500 Index and an index of peer companies selected by Perdoceo. The companies in the peer index are weighted according to their market capitalization as of the end of each period for which a return is indicated. Included in the peer index are the following companies whose primary business is postsecondary education: Adtalem Global Education Inc., American Public Education, Inc., Zovio, Inc., Grand Canyon Education, Inc., and Strategic Education, Inc. The performance graph begins with Perdoceo’s $6.96 per share closing price on December 31, 2014.

COMPARISON OF CUMULATIVE FIVE-YEAR TOTAL RETURN

(Based on $100 invested on December 31, 2014 and assumes the reinvestment of all dividends.)

 

 

  

The information contained in the performance graph shall not be deemed “soliciting material” or to be “filed” with the Securities and Exchange Commission nor shall such information be deemed incorporated by reference into any future filing under the Securities Act of 1933 or the Securities Exchange Act of 1934, as both are amended from time to time, except to the extent specifically incorporated by reference into such filing.

 

 

34

ITEM 6.

SELECTED FINANCIAL DATA

The following selected historical consolidated financial and other data are qualified in their entirety by reference to, and should be read in conjunction with, our consolidated financial statements and the related notes thereto appearing elsewhere in this Annual Report and “Management’s Discussion and Analysis of Financial Condition and Results of Operations.” Our selected statement of income (loss) and statement of cash flows data set forth below for each of the five years ended December 31, 2019, 2018, 2017, 2016 and 2015, and the balance sheet data as of December 31, 2019, 2018, 2017, 2016 and 2015, are derived from our audited consolidated financial statements.

 

 

 

For the Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

 

2016

 

 

2015

 

 

 

(Dollars in thousands, except per share amounts)

 

Selected Statements of Income (Loss) Data

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total revenue

 

$

627,704

 

 

$

581,296

 

 

$

596,435

 

 

$

704,392

 

 

$

847,273

 

Operating expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Educational services and facilities

 

 

101,944

 

 

 

109,897

 

 

 

143,344

 

 

 

235,100

 

 

 

289,777

 

General and administrative

 

 

430,153

 

 

 

390,707

 

 

 

404,965

 

 

 

477,725

 

 

 

564,211

 

Depreciation and amortization

 

 

9,145

 

 

 

9,394

 

 

 

13,990

 

 

 

22,747

 

 

 

24,938

 

Asset impairment

 

 

-

 

 

 

-

 

 

 

-

 

 

 

1,164

 

 

 

60,515

 

Total operating expenses

 

 

541,242

 

 

 

509,998

 

 

 

562,299

 

 

 

736,736

 

 

 

939,441

 

Operating income (loss)

 

 

86,462

 

 

 

71,298

 

 

 

34,136

 

 

 

(32,344

)

 

 

(92,168

)

Operating margin percentage

 

 

13.8

%

 

 

12.3

%

 

 

5.7

%

 

 

-4.6

%

 

 

-10.9

%

Total other income (expense)

 

 

6,560

 

 

 

3,054

 

 

 

2,114

 

 

 

978

 

 

 

(2,270

)

Pretax income (loss)

 

 

93,022

 

 

 

74,352

 

 

 

36,250

 

 

 

(31,366

)

 

 

(94,438

)

Provision for (benefit from) income taxes

 

 

22,428

 

 

 

18,561

 

 

 

67,125

 

 

 

(16,550

)

 

 

(147,454

)

Income (loss) from continuing operations

 

 

70,594

 

 

 

55,791

 

 

 

(30,875

)

 

 

(14,816

)

 

 

53,016

 

Loss from discontinued operations, net of tax (1)

 

 

(612

)

 

 

(610

)

 

 

(1,022

)

 

 

(3,896

)

 

 

(1,131

)

Net income (loss)

 

$

69,982

 

 

$

55,181

 

 

$

(31,897

)

 

$

(18,712

)

 

$

51,885

 

Net income (loss) per share - basic:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

$

1.01

 

 

$

0.80

 

 

$

(0.45

)

 

$

(0.22

)

 

$

0.78

 

Loss from discontinued operations

 

 

(0.01

)

 

 

(0.01

)

 

 

(0.01

)

 

 

(0.05

)

 

 

(0.02

)

Net income (loss)

 

$

1.00

 

 

$

0.79

 

 

$

(0.46

)

 

$

(0.27

)

 

$

0.76

 

Net income (loss) per share - diluted:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

$

0.98

 

 

$

0.78

 

 

$

(0.45

)

 

$

(0.22

)

 

$

0.78

 

Loss from discontinued operations

 

 

(0.01

)

 

 

(0.01

)

 

 

(0.01

)

 

 

(0.05

)

 

 

(0.02

)

Net income (loss)

 

$

0.97

 

 

$

0.77

 

 

$

(0.46

)

 

$

(0.27

)

 

$

0.76

 

 

 

 

As of December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

 

2016

 

 

2015

 

 

 

(Dollars in thousands)

 

Selected Balance Sheet Data

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Assets:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Cash and cash equivalents, restricted cash and short-term investments

 

$

294,175

 

 

$

229,159

 

 

$

180,147

 

 

$

207,160

 

 

$

231,641

 

Student receivables, net (2)

 

$

56,262

 

 

$

29,693

 

 

$

21,423

 

 

$

25,880

 

 

$

35,576

 

Total current assets

 

$

360,385

 

 

$

269,448

 

 

$

210,720

 

 

$

248,193

 

 

$

288,963

 

Total assets

 

$

599,146

 

 

$

482,493

 

 

$

447,096

 

 

$

559,601

 

 

$

610,915

 

Liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred revenue

 

$

24,647

 

 

$

32,351

 

 

$

22,897

 

 

$

28,364

 

 

$

40,112

 

Total current liabilities

 

$

103,813

 

 

$

97,052

 

 

$

112,686

 

 

$

169,212

 

 

$

192,805

 

Total liabilities

 

$

167,851

 

 

$

127,290

 

 

$

150,891

 

 

$

238,098

 

 

$

273,305

 

Working capital

 

$

256,572

 

 

$

172,396

 

 

$

98,034

 

 

$

78,981

 

 

$

96,158

 

Total stockholders' equity

 

$

431,295

 

 

$

355,203

 

 

$

296,205

 

 

$

321,503

 

 

$

337,610

 

35

 

 

 

For the Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

 

2016

 

 

2015

 

 

 

(Dollars in thousands)

 

Selected Statements of Cash Flows Data

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net cash provided by (used in) operating activities

 

$

73,085

 

 

$

56,987

 

 

$

(21,789

)

 

$

6,475

 

 

$

(21,245

)

Net cash provided by (used in) investing activities

 

$

7,699

 

 

$

(41,492

)

 

$

(11,647

)

 

$

(34,351

)

 

$

(7,991

)

Net cash (used in) provided by financing activities

 

$

(4,841

)

 

$

(1,663

)

 

$

1,535

 

 

$

(37,790

)

 

$

28,960

 

Capital expenditures

 

$

(5,174

)

 

$

(6,732

)

 

$

(6,332

)

 

$

(4,129

)

 

$

(11,695

)

 

 

(1)

See Note 17 “Discontinued Operations” to our consolidated financial statements for further discussion.

(2)

Student receivables, net includes both current and non-current balances.

 

 

36

    ITEM 7.

MANAGEMENT’S DISCUSSION AND ANALYSIS OF FINANCIAL CONDITION AND RESULTS OF OPERATIONS

The discussion below contains “forward-looking statements,” as defined in Section 21E of the Securities Exchange Act of 1934, as amended, that reflect our current expectations regarding our future growth, results of operations, cash flows, performance and business prospects and opportunities, as well as assumptions made by, and information currently available to, our management. We have tried to identify forward-looking statements by using words such as “anticipate,” “believe,” “expect,” “plan,” “seek,” “should,” ”will,” “continue to,” “outlook,” “focused on” and similar expressions, but these words are not the exclusive means of identifying forward-looking statements. These statements are based on information currently available to us and are subject to various risks, uncertainties, and other factors, including, but not limited to, those matters discussed in Item 1A, “Risk Factors,” in Part I of this Annual Report on Form 10-K that could cause our actual growth, results of operations, financial condition, cash flows, performance, business prospects and opportunities to differ materially from those expressed in, or implied by, these statements. Except as expressly required by the federal securities laws, we undertake no obligation to update such factors or to publicly announce the results of any of the forward-looking statements contained herein to reflect future events, developments, or changed circumstances or for any other reason.

As used in this Annual Report on Form 10-K, the terms “we,” “us,” “our,” “the Company,” “Perdoceo” and “PEC” refer to Perdoceo Education Corporation and our wholly-owned subsidiaries. The terms “institution” and “university” refer to an individual, branded, for-profit educational institution, owned by us and including its campus locations. The term “campus” refers to an individual main or branch campus operated by one of our institutions.

The following Management’s Discussion and Analysis of Financial Condition and Results of Operations (“MD&A”) should be read in conjunction with the Company’s consolidated financial statements and the notes thereto appearing elsewhere in this Annual Report on Form 10-K. The MD&A is intended to help investors understand the results of operations, financial condition and present business environment. The MD&A is organized as follows:

 

•

Overview

 

•

Consolidated Results of Operations

 

•

Segment Results of Operations

 

•

Summary of Critical Accounting Policies and Estimates

 

•

Liquidity, Financial Position and Capital Resources

OVERVIEW

Perdoceo Education Corporation, formerly known as Career Education Corporation, assumed its new name effective January 1, 2020. Perdoceo in Latin means “to teach, inform, or instruct thoroughly” and reflects the evolution as an education company committed through its academic institutions to providing a quality education to students. The Company has spent the last several years transforming the organization to focus on its two universities while responsibly completing the teach-out of its career schools. Under its new name, the Company will continue its journey to become a leading provider of online postsecondary education through its academic institutions.

Our academic institutions offer a quality postsecondary education primarily online to a diverse student population, along with campus-based and blended learning programs. Our two regionally accredited universities – Colorado Technical University (“CTU”) and American InterContinental University (“AIU”) – provide degree programs through the master’s or doctoral level as well as associate and bachelor’s levels. Both universities offer students industry relevant and career-focused degree programs that are designed to meet the educational needs of today’s busy adults. CTU and AIU continue to show innovation in higher education, advancing new personalized learning technologies like their intellipath® learning platform and using data analytics and technology to support students and enhance learning. Perdoceo is committed to providing quality education that closes the gap between learners who seek to advance their careers and employers needing a qualified workforce.

Our reporting segments are determined in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 280 – Segment Reporting and are based upon how the Company analyzes performance and makes decisions. Each segment represents a group of postsecondary education providers that offer a variety of academic programs. During 2019 we organized our business across two reporting segments: CTU and AIU (collectively referred to as the “University Group”). As of January 1, 2019, the Company combined the former All Other Campuses reporting segment, which was comprised of campuses being taught out, with Corporate and Other as part of continuing operations. Prior period segment amounts have been recast to reflect our reporting segments on a comparable basis. The results of operations for these closed campuses will remain reported as part of continuing operations in accordance with ASC Topic 360.

See Note 16 “Segment Reporting” for a description of each of our current reporting segments along with revenues, operating income (loss) and total assets by reporting segment for each of the past three fiscal years.

37

Regulatory Environment and Political Uncertainty

We operate in a highly regulated industry, which has significant impacts on our business and creates risks and uncertainties. In recent years, Congress, ED, states, accrediting agencies, the CFPB, the FTC, state attorneys general and the media have scrutinized the for-profit postsecondary education sector. Congressional hearings and roundtable discussions were held regarding various aspects of the education industry and reports were issued that are highly critical of for-profit colleges and universities. A group of influential U.S. senators, consumer advocacy groups and some media outlets have strongly and repeatedly encouraged the Departments of Education, Defense and Veterans Affairs to take action to limit or terminate the participation of for-profit educational institutions, including Perdoceo Education Corporation, in existing tuition assistance programs. Both major political parties have conveyed significantly different views on how they would propose to reauthorize the Title IV Programs and the various conditions on program or institutional eligibility they would require. As a result, the outcome of the 2020 Presidential and Congressional elections is likely to significantly impact the outcome of future legislative and regulatory actions affecting our business. A loss or material reduction in Title IV Programs or the amount of student financial aid for which our students are eligible would materially impact our student enrollments and profitability and could impact the continued viability of our business as currently conducted.

We encourage you to review Item 1, “Business,” and Item 1A, “Risk Factors,” to learn more about our highly regulated industry and related risks and uncertainties.

Note Regarding Non-GAAP measures

We believe it is useful to present non-GAAP financial measures which exclude certain significant and non-cash items as a means to understand the performance of our core business. As a general matter, we use non-GAAP financial measures in conjunction with results presented in accordance with GAAP to help analyze the performance of our core business, assist with preparing the annual operating plan, and measure performance for some forms of compensation. In addition, we believe that non-GAAP financial information is used by analysts and others in the investment community to analyze our historical results and to provide estimates of future performance.

We believe certain non-GAAP measures allow us to compare our current operating results with respective historical periods and with the operational performance of other companies in our industry because it does not give effect to potential differences caused by items we do not consider reflective of underlying operating performance, such as restructuring charges and significant legal reserves. In evaluating the use of non-GAAP measures, investors should be aware that in the future we may incur expenses similar to the adjustments presented below. Our presentation of non-GAAP measures should not be construed as an inference that our future results will be unaffected by expenses that are unusual, non-routine or non-recurring. A non-GAAP measure has limitations as an analytical tool, and you should not consider it in isolation, or as a substitute for net income (loss), operating income (loss), earnings per diluted share, or any other performance measure derived in accordance with and reported under GAAP or as an alternative to cash flow from operating activities or as a measure of our liquidity.

Non-GAAP financial measures, when viewed in a reconciliation to respective GAAP financial measures, provide an additional way of viewing the Company's results of operations and the factors and trends affecting the Company's business. Non-GAAP financial measures should be considered as a supplement to, and not as a substitute for, or superior to, the respective financial results presented in accordance with GAAP.

2019 Review

Results for 2019 were positive with revenue, operating income and cash flow from operations all showing improvement from the prior year. These positive results reflect enrollment growth within both CTU and AIU as well as operating and cost efficiencies realized across our student support functions. As a result, we enter 2020 with good momentum which we believe will further contribute to our goal of sustainable and responsible growth.

Enrollments at both CTU and AIU continued to experience growth in 2019. We believe this growth was primarily driven by the investments we have made over the past two years along with increased efficiencies achieved in our student inquiry and application processes. Additionally, these enrollment trends have been supported by the prospective student interest we are experiencing for our program offerings. Lastly, improving retention trends contributed to total student enrollment growth within both CTU and AIU.

New student enrollments within CTU increased 7.0% for the year as compared to the prior year, contributing to total student enrollments growth of 4.4% as of December 31, 2019 as compared to December 31, 2018. We believe this growth is attributable to several factors, including: our effectiveness in serving prospective students as a result of increased training and improved tenure within our admissions and advising functions; leveraging data analytics and integrating technology to provide current and prospective students with more personalized experiences whether they are making decisions about starting school or progressing through their program of study; continued progress within the corporate partnerships program which now represents approximately 19% of CTU’s total student enrollments; and our refined advising model which differentiates outreach based on a student’s previous education level and academic needs.

New student enrollments within AIU increased 26.6% for the year as compared to the prior year, contributing to total student enrollments growth of 10.2% as of December 31, 2019 as compared to December 31, 2018. The new student enrollment growth for

38

the year was positively impacted by approximately 8.2% more enrollment days during the year as compared to the prior year. Enrollment days attributable to any given period are the available days in the period during which a prospective student may apply to start school during that period. The number of enrollment days within the period impacts the new student enrollments for that period. Excluding the variability resulting from AIU’s academic calendar, enrollment trends at AIU have been positively impacted by AIU’s graduate teams and their effectiveness in serving prospective students. We believe the graduate teams provide a more holistic student support process by collectively cultivating a student-first mindset across admissions, student advising and financial aid functions. These teams are also becoming more efficient and effective in their student outreach and support as they gain experience. Additionally, we have made incremental operating changes across various student support processes that focus on enhancing student experiences throughout their academic life cycle by providing coordinated and customized outreach using data analytics and more effective communication between our admissions, student advising and financial aid functions. Lastly, AIU’s academic teams have continued to optimize course sequencing and redesign course content to create a learner-centric model where there is a focus on step by step learning versus assignment completion. We believe these measures have had a positive impact on student experiences and retention.

Technology continues to be a key focus and important competitive advantage for the universities and our investments have enhanced student-serving processes and initiatives within both CTU and AIU. Our faculty and student mobile applications are fully operational and are increasingly being used as a communication tool for students, with an over 89% adoption rate by students for the student mobile application. We have deployed a two-way messaging application which is used across all student support functions, including admissions, academics, student advising and financial aid. During the year we rolled out an artificial intelligence powered chatbot within AIU named Lucy that addresses questions from prospective students. We are experiencing efficiencies within our admissions function as a result of the chatbot and therefore are able to reallocate resources to student support functions for our continuing students. We also continue to research and develop different ways to use data analytics to expand the use of artificial intelligence across a student’s academic life cycle, from initial prospective student inquiry and starting classes to ongoing advising. Our goal is to provide ongoing support to students whenever they need it while also providing a better user experience that is more personalized in nature. We expect to continue investing in technology initiatives and expect our capital expenditures to be approximately 2% of revenue for 2020.  

Machine learning and data analytics have also enhanced the functionality and effectiveness of our marketing outreach efforts to prospective students. As a result, our marketing efforts are more focused based on a students’ propensity to be successful in our academic programs. Lastly, we are testing a new orientation framework which is designed to streamline navigation and content to increase the relevance to each student.   

Finally, we are now working through the final regulatory approval with the Department of Education to acquire Trident University International. We expect the transaction to close in early March 2020 depending on when the Department of Education adds Trident’s programs to AIU’s authorization. We are working towards a smooth transition for Trident into AIU and our focus will be on maintaining and further enhancing academic experiences for students from both universities.

Financial Highlights

Revenue for the year ended December 31, 2019 increased $46.4 million or 8.0% as compared to the prior year, driven by revenue growth at both CTU and AIU as a result of the positive enrollment trends discussed above and approximately 4.2% more revenue-earning days within AIU as compared to the prior year due to its academic calendar which varies each year. We reported operating income of $86.5 million as compared to operating income of $71.3 million for the prior year, an improvement of 21.3%. This improvement was driven by revenue growth within our universities, operating and cost efficiencies and reduced operating losses at our closed campuses. Lastly, we reported cash provided by operations for the current year of $73.1 million as compared to $57.0 million in the prior year. The current year cash usage included payments of $35.0 million for legal settlements as compared to $17.1 million in the prior year.

Revenue within our CTU segment increased $16.5 million or 4.4% while AIU’s revenue increased by $30.5 million or 14.9% driven by an increase in new and total student enrollments for both universities. Operating income for CTU decreased $3.0 million or 2.7% as compared to the prior year, with the decrease driven by $18.6 million of legal settlement expense related to the FTC matter. Excluding this legal settlement, CTU’s operating income would have increased as compared to the prior year. Operating income for AIU increased $8.2 million or 100.7% as compared to the prior year and includes $11.4 million of legal settlement expense related to the FTC matter. Excluding the impact of the legal settlement, the improvements in operating income were driven by the revenue growth within both universities partially offset with increased advertising and bad debt expenses. Bad debt expense has been impacted by an increase in reserve rates as compared to the prior year. This increase is a result of the review of our analysis of historical student receivable collectability, which we update quarterly based on the most recent data available, along with current known factors which we believe could affect collectability of our student receivables, including the number of students that do not complete the financial aid process.

Within our Corporate and Other category, operating loss of $38.6 million improved 20.5% compared to the prior year driven by the completion of our teach-out strategy in the prior year. With the closure of all of our teach-out campuses by the end of 2018, we began reporting the losses associated with the closed campuses within Corporate and Other in 2019. All prior period results have been

39

recast to be comparable. For 2019 and through the termination of leases in 2021 for these closed campuses, the losses associated with our closed campuses will primarily consist of residual occupancy expenses as well as certain legal expenses, and we expect these amounts to decrease in 2020 and 2021. The current year operating loss for Corporate and Other was also impacted by increased stock compensation expenses and compliance and monitoring costs as compared to the prior year, while the prior year included a benefit for recovery of past claims of $2.5 million.

The Company believes it is useful to present non-GAAP financial measures, which exclude certain significant and non-cash items, as a means to understand the performance of its operations. (See tables below for a GAAP to non-GAAP reconciliation.) Adjusted operating income was $134.3 million for the year as compared to $105.2 million in the prior year with the improvement primarily driven by the revenue growth within our universities, operating and cost efficiencies and reductions in operating losses at our closed campuses.

Adjusted operating income for the years ended December 31, 2019 and 2018 is presented below (dollars in thousands, unless otherwise noted):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31,

Adjusted Operating Income

 

2019

 

 

2018

 

 

Total Company

 

 

 

 

 

 

 

 

 

Operating income

 

$

86,462

 

 

$

71,298

 

 

Depreciation and amortization

 

 

9,145

 

 

 

9,394

 

 

Lease expenses for vacated space (1)

 

 

1,630

 

 

 

8,416

 

 

Severance and related costs, net of cancellations (2)

 

 

-

 

 

 

1,455

 

 

Significant legal settlements (3)

 

 

37,100

 

 

 

14,595

 

 

Adjusted Operating Income--

Total Company

 

$

134,337

 

 

$

105,158

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31,

 

 

2019

 

 

2018

 

 

Total Company:

 

 

 

 

 

 

 

 

 

       Reported Earnings Per Diluted Share

 

$

0.97

 

 

$

0.77

 

 

Pre-tax adjustments included in operating expenses:

 

 

 

 

 

 

 

 

 

Lease expenses for vacated space (1)

 

 

0.02

 

 

 

0.12

 

 

Severance and related costs, net of cancellations (2)

 

 

-

 

 

 

0.02

 

 

Significant legal settlements (3)

 

 

0.51

 

 

 

0.21

 

 

Total pre-tax adjustments

 

 

0.53

 

 

 

0.35

 

 

Tax effect of adjustments (4)

 

 

(0.13

)

 

 

(0.07

)

 

Total adjustments after tax

 

 

0.40

 

 

 

0.28

 

 

Adjusted Earnings Per Diluted Share

 

$

1.37

 

 

$

1.05

 

 

___________________________

(1)     Lease expenses for vacated space include both fixed and variable lease costs offset with sublease income.

(2)     Severance and related costs, net of cancellations, include charges related to significant restructuring actions during 2018, which were primarily recorded within the University Group. These restructuring charges do not regularly occur and are not considered part of ongoing operating results.

(3)     Significant legal settlements relate to the FTC and Oregon arbitrations matters recorded during 2019 and the multi-state AG and Surrett matters which were recorded during 2018.

(4)     The tax effect of adjustments was calculated by multiplying the pre-tax adjustments with a tax rate of 25.0%. This tax rate is intended to reflect federal and state taxable jurisdictions as well as the nature of the adjustments. The non-deductible amount of $5.0 million of pre-tax adjustment for the year ended December 31, 2018 related to the multi-state AG matter was not deductible for tax purposes and therefore does not include a tax effect.

The positive operating results that we experienced for 2019 as compared to the prior year reflect our focus on student experiences, retention and academic outcomes. As a result of improved operating performance during 2019, we are entering 2020 with good momentum which provides us with a platform to continue investing in student serving functions and technology initiatives. Both CTU and AIU continue to execute well against our objective of sustainable and responsible growth, providing reaffirmation around our overall strategy of prioritizing student-serving processes and initiatives while giving us the financial and operating confidence to continue investing in our universities.

 

40

Title IV Programs

A significant majority of our students rely on Title IV Programs to finance their education and therefore a significant proportion of our cash receipts come from Title IV Programs. As discussed throughout this Annual Report on Form 10-K, our participation in Title IV Programs subjects us to extensive regulation. Extensive resources and management time are devoted to monitoring compliance with this extensive regulatory framework. One area of particular focus has been the 90-10 Rule, which limits our institutions’ cash receipts derived from Title IV Programs (as calculated pursuant to the rule) to 90%. The 90-10 Rule is discussed further in Item 1, “Business – Student Financial Aid and Related Federal Regulation – Compliance with Federal Regulatory Standards and Effect of Federal Regulatory Violations - ‘90-10 Rule,’” and Item 1A, “Risk Factors – Risks Related to the Highly Regulated Field in Which We Operate – Our institutions could lose their eligibility to participate in federal student financial aid programs if the percentage of their revenues derived from those programs is too high.”

Monitoring compliance with the 90-10 Rule is challenging because we have substantially no control over the amount of Title IV student loans and grants sought by or awarded to our students. We continue to implement various measures intended to reduce the percentage of our institution's cash basis revenue attributable to Title IV Program funds, including emphasizing employer-paid and other direct-pay education programs such as our corporate partnerships, recruitment of international students, the use of externally funded scholarships and grants and counseling students to carefully evaluate the amount of necessary Title IV Program borrowing. Another measure to maintain compliance is deferring the receipt of Title IV Program funds within the parameters permitted by ED cash management regulations, which AIU did in 2019.

We also continue to consider other business strategies that may positively impact our compliance with the 90-10 Rule. This includes enhanced focus on the acquisition of quality educational institutions and programs where the students are less dependent upon Title IV Programs to finance their education, committing additional resources to grow our corporate partnership program and enhancing our efforts to recruit international students. We can also consider adjusting tuition, but tuition adjustments adversely impact students and could adversely affect our enrollments.

We will continue to monitor our compliance with the 90-10 Rule. However, multiple legislative proposals have been introduced in Congress that would revise the 90-10 Rule to consider the earned tuition benefits provided to military personnel, including veterans, in the same manner as Title IV funds for purposes of the rule and to revise the 90-10 Rule to an 85-15 rule. If adopted, these proposals could impact our future compliance with the 90-10 Rule.

We encourage you to review Item 1, “Business,” and Item 1A, “Risk Factors,” to learn more about our highly regulated industry and related risks and uncertainties.

2020 Outlook  

We are providing the outlook set forth below, subject to the key assumptions identified below. Please see the GAAP to non-GAAP reconciliation for adjusted operating income and adjusted earnings per diluted share for further details. This outlook reflects our expectation of growth in new and total student enrollments at both universities for 2020. Further, for the first quarter of 2020, we expect growth in CTU’s new student enrollments as compared to the prior year quarter. AIU’s first quarter new student enrollments, however, are expected to decline due to 31% less enrollment days in the first quarter of 2020 as compared to the prior year quarter, although this decline is expected to be more than offset with new student enrollment growth in the second quarter which has approximately 50% more enrollment days than the prior year quarter. We expect that AIU’s enrollment days for the third and fourth quarters of 2020 will be relatively comparable to the respective prior year periods.

 

•

Full year 2020 - total company:

 

o

Operating income in the range of $135.5 million to $140.5 million

 

o

Adjusted operating income in the range of $147.0 million to $152.0 million

 

o

Earnings per diluted share in the range of $1.43 to $1.48

 

o

Adjusted earnings per diluted share in the range of $1.44 to $1.49

 

•

First quarter 2020 - total company:

 

o

Operating income in the range of $34.0 million to $35.5 million

 

o

Adjusted operating income in the range of $37.5 million to $39.0 million

 

o

Earnings per diluted share in the range of $0.37 to $0.39

 

o

Adjusted earnings per diluted share in the range of $0.38 to $0.40

 

 

41

 

 

OUTLOOK

 

 

ACTUAL

 

 

OUTLOOK

 

 

ACTUAL

 

 

 

For the Quarter Ending March 31,

 

 

For the Year Ending December 31,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Total Company:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Operating income

 

$34M - $35.5M

 

 

$

29,971

 

 

$135.5M - $140.5M

 

 

$

86,462

 

Depreciation and amortization

 

 

2.7

 

 

 

2,233

 

 

 

9.8

 

 

 

9,145

 

Lease expenses for vacated space (1)

 

 

0.8

 

 

 

766

 

 

 

1.7

 

 

 

1,630

 

Significant legal settlements (2)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

37,100

 

Adjusted Operating Income - Total Company

 

$37.5M - $39M

 

 

$

32,970

 

 

$147M - $152M

 

 

$

134,337

 

 

 

 

OUTLOOK

 

 

ACTUAL

 

 

OUTLOOK

 

 

ACTUAL

 

 

 

For the Quarter Ending March 31,

 

 

For the Year Ending December 31,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Total Company:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

       Reported Earnings Per Diluted Share

 

$0.37 - $0.39

 

 

$

0.35

 

 

$1.43 - $1.48

 

 

$

0.97

 

Pre-tax adjustments included in operating expenses:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Lease expenses for vacated space (1)

 

 

0.01

 

 

 

0.01

 

 

 

0.02

 

 

 

0.02

 

Significant legal settlements (2)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

0.51

 

Total pre-tax adjustments

 

$

0.01

 

 

 

0.01

 

 

$

0.02

 

 

 

0.53

 

Tax effect of adjustments (3)

 

 

-

 

 

 

-

 

 

 

(0.01

)

 

 

(0.13

)

Total adjustments after tax

 

 

0.01

 

 

 

0.01

 

 

 

0.01

 

 

 

0.40

 

Adjusted Earnings Per Diluted Share

 

$0.38 - $0.40

 

 

$

0.36

 

 

$1.44 - $1.49

 

 

$

1.37

 

___________

(1)

Lease expenses for vacated space include both fixed and variable lease costs offset with sublease income.

(2)

Significant legal settlements relate to the FTC and Oregon arbitrations matters recorded during 2019.

(3)

The tax effect of adjustments was calculated by multiplying the pre-tax adjustments with a tax rate of 25%. This tax rate is intended to reflect federal and state taxable jurisdictions and well as the nature of the adjustments.

Operating income, which is the most directly comparable GAAP measure to adjusted operating income, and earnings per diluted share may not follow the same trends stated in the outlook above because of adjustments made for certain significant and non-cash items such as lease expenses for vacated space offset with any sublease income as well as depreciation, amortization, asset impairment charges, significant restructuring charges and significant legal settlements. The operating income, adjusted operating income, earnings per share, adjusted earnings per share and enrollment outlook provided above for 2020 are based on the following key assumptions and factors, among others: (i) prospective student interest in the Company’s programs remains consistent with recent experience, (ii) initiatives and investments in student-serving operations continue to positively impact enrollment trends within the University Group, (iii) no material changes in the current legal or regulatory environment, and excludes legal and regulatory liabilities and other related impacts which are not probable and estimable at this time, and any impact of new or proposed regulations, including the “borrower defense to repayment” regulations, (iv) no significant operating impacts from the settlements with the U.S. Federal Trade Commission and state attorneys general or other legal or regulatory matters, (v) no material changes in the estimated amount of compensation expense that could be impacted by changes in the Company’s stock price, (vi) earnings per diluted share outlook assumes an effective income tax rate of approximately 25% for the first quarter and 26% for the full year, (vii) any future impact from the Company’s stock repurchase program is excluded, and (viii) any results of operations from Trident University are excluded. Although these estimates and assumptions are based upon management’s good faith beliefs regarding current and future circumstances and actions that may be undertaken, actual results could differ materially from these estimates. In addition, decisions we make in the future as we continue to evaluate diverse strategies to enhance shareholder value may impact the outlook provided above.

42

CONSOLIDATED RESULTS OF OPERATIONS

The summary of selected financial data table below should be referenced in connection with a review of the following discussion of our results of operations for the years ended December 31, 2019 and 2018 (dollars in thousands), including comparisons of our year-over-year performance between these years. Please refer to Item 7, “Management’s Discussion and Analysis of Financial Condition and Results of Operation” in our Annual Report on Form 10-K for the year ended December 31, 2018 for a discussion of our results for the year ended December 31, 2017, as well as the year-over-year comparison of our 2018 financial performance to 2017.

 

 

 

For the Year Ended December 31,

 

 

 

2019

 

 

% of

Total

Revenue

 

 

2018

 

 

% of

Total

Revenue

 

 

2017

 

 

% of

Total

Revenue

 

TOTAL REVENUE

 

$

627,704

 

 

 

 

 

 

$

581,296

 

 

 

 

 

 

$

596,435

 

 

 

 

 

OPERATING EXPENSES

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Educational services and facilities (1)

 

 

101,944

 

 

 

16.2

%

 

 

109,897

 

 

 

18.9

%

 

 

143,344

 

 

 

24.0

%

General and administrative (2):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Advertising

 

 

130,929

 

 

 

20.9

%

 

 

126,449

 

 

 

21.8

%

 

 

136,111

 

 

 

22.8

%

Admissions

 

 

92,883

 

 

 

14.8

%

 

 

92,922

 

 

 

16.0

%

 

 

86,377

 

 

 

14.5

%

Administrative

 

 

162,871

 

 

 

25.9

%

 

 

139,294

 

 

 

24.0

%

 

 

154,906

 

 

 

26.0

%

Bad debt

 

 

43,470

 

 

 

6.9

%

 

 

32,042

 

 

 

5.5

%

 

 

27,571

 

 

 

4.6

%

Total general and administrative expense

 

 

430,153

 

 

 

68.5

%

 

 

390,707

 

 

 

67.2

%

 

 

404,965

 

 

 

67.9

%

Depreciation and amortization

 

 

9,145

 

 

 

1.5

%

 

 

9,394

 

 

 

1.6

%

 

 

13,990

 

 

 

2.3

%

OPERATING INCOME

 

 

86,462

 

 

 

13.8

%

 

 

71,298

 

 

 

12.3

%

 

 

34,136

 

 

 

5.7

%

PRETAX INCOME

 

 

93,022

 

 

 

14.8

%

 

 

74,352

 

 

 

12.8

%

 

 

36,250

 

 

 

6.1

%

PROVISION FOR INCOME TAXES

 

 

22,428

 

 

 

3.6

%

 

 

18,561

 

 

 

3.2

%

 

 

67,125

 

 

 

11.3

%

Effective tax rate

 

 

24.1

%

 

 

 

 

 

 

25.0

%

 

 

 

 

 

 

185.2

%

 

 

 

 

INCOME (LOSS) FROM CONTINUING OPERATIONS

 

 

70,594

 

 

 

11.2

%

 

 

55,791

 

 

 

9.6

%

 

 

(30,875

)

 

 

-5.2

%

LOSS FROM DISCONTINUED OPERATIONS, net of tax

 

 

(612

)

 

 

-0.1

%

 

 

(610

)

 

 

-0.1

%

 

 

(1,022

)

 

 

-0.2

%

NET INCOME (LOSS)

 

$

69,982

 

 

 

11.1

%

 

$

55,181

 

 

 

9.5

%

 

$

(31,897

)

 

 

-5.3

%

_______________

(1)

Educational services and facilities expense includes costs attributable to the educational activities of our institutions, including: salaries and benefits of faculty, academic administrators and student support personnel, and costs of educational supplies and facilities, such as rents on campus leases and certain costs of establishing and maintaining computer laboratories. Also included in educational services and facilities expense are costs of other goods and services provided by our campuses, including costs of textbooks and laptop computers.

(2)

General and administrative expense includes salaries and benefits of personnel in corporate and campus administration, marketing, admissions, information technology, financial aid, accounting, human resources, legal and compliance. Other expenses within this expense category include costs of advertising and production of marketing materials, bad debt expense and, for the years ended December 31, 2018 and 2017, occupancy of the corporate offices. Beginning January 1, 2019 all occupancy expenses are recorded within educational services and facilities.

Year Ended December 31, 2019 as Compared to the Year Ended December 31, 2018

Revenue

Current year revenue increased 8.0% or $46.4 million supported by a 6.4% increase in total student enrollments for the University Group as well as various operating initiatives that contributed to the increase of 14.6% in new student enrollments. The current year revenue increase was also benefitted by 4.2% more revenue-earning days within AIU as compared to the prior year due to its academic calendar which varies each year.

43

Educational Services and Facilities Expense (dollars in thousands)

 

 

 

For the Year Ended December 31,

 

 

 

2019

 

 

% of Total

Revenue

 

 

2018

 

 

% of Total

Revenue

 

 

2017

 

 

% of Total

Revenue

 

Educational services and facilities:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Academics & student related

 

$

78,545

 

 

 

12.5

%

 

$

84,114

 

 

 

14.5

%

 

$

95,818

 

 

 

16.1

%

Occupancy

 

 

23,399

 

 

 

3.7

%

 

 

25,783

 

 

 

4.4

%

 

 

47,526

 

 

 

8.0

%

Total educational services and facilities

 

$

101,944

 

 

 

16.2

%

 

$

109,897

 

 

 

18.9

%

 

$

143,344

 

 

 

24.0

%

 

The educational services and facilities expense for the current year improved by 7.2% or $8.0 million as compared to the prior year. Academics and student related costs improved by 6.6% or $5.6 million for the current year as compared to the prior year, driven by efficiencies attained through our restructuring and re-engineering actions implemented primarily within non student-facing operations during the third quarter of 2018. We have maintained the level of staffing through 2019 and as our total student enrollments increase, academics and student related costs as a percent of revenue should decrease. Occupancy expenses for the current year improved by 9.2% or $2.4 million as compared to the prior year, primarily driven by the termination of leases for our closed campuses. During 2019, we began recording occupancy expenses for the corporate offices within educational services and facilities. Previously, these expenses were recorded within administrative expenses. The amount of occupancy expenses for the corporate offices that was recorded within general and administrative expense in the prior year was $6.3 million. The increase in occupancy expenses for the current year related to our corporate offices now being recorded within educational services and facilities expense was more than offset with the decreases associated with our closed campuses. Educational services and facilities expense as a percentage of revenue improved by 2.7% as compared to prior year.    

General and Administrative Expense (dollars in thousands)

 

 

 

For the Year Ended December 31,

 

 

 

2019

 

 

% of Total

Revenue

 

 

2018

 

 

% of Total

Revenue

 

 

2017

 

 

% of Total

Revenue

 

General and administrative:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Advertising

 

$

130,929

 

 

 

20.9

%

 

$

126,449

 

 

 

21.8

%

 

$

136,111

 

 

 

22.8

%

Admissions

 

 

92,883

 

 

 

14.8

%

 

 

92,922

 

 

 

16.0

%

 

 

86,377

 

 

 

14.5

%

Administrative

 

 

162,871

 

 

 

25.9

%

 

 

139,294

 

 

 

24.0

%

 

 

154,906

 

 

 

26.0

%

Bad Debt

 

 

43,470

 

 

 

6.9

%

 

 

32,042

 

 

 

5.5

%

 

 

27,571

 

 

 

4.6

%

Total general and administrative expense

 

$

430,153

 

 

 

68.5

%

 

$

390,707

 

 

 

67.2

%

 

$

404,965

 

 

 

67.9

%

 

The general and administrative expense for the current year increased by 10.1% or $39.4 million as compared to the prior year. The current year increase as compared to the prior year was primarily driven by increases in administrative, advertising and bad debt expenses. The increased administrative expense for the current year is primarily due to legal reserves recorded of $37.1 million related to the FTC and Oregon arbitrations matters as well as increased investments in technology. The prior year included legal settlements of $14.6 million related to the Surret and multi-state AG matters. The advertising expense for the current year increased by 3.5% or $4.5 million as compared to prior year. This increase is aligned with our prospective student interest and supports the positive total student enrollment growth within both CTU and AIU. Admissions expense remained relative flat for the current year as compared to the prior year, with improvement within CTU of 2.2% or $1.0 million partially off by increases within AIU’s admissions expense of 2.1% or $0.9 million.

Bad debt expense incurred by each of our segments during the years ended December 31, 2019, 2018 and 2017 was as follows (dollars in thousands):

 

 

 

For the Year Ended December 31,

 

 

 

2019

 

 

As a % of

Segment

Revenue

 

 

2018

 

 

As a % of

Segment

Revenue

 

 

2017

 

 

As a % of

Segment

Revenue

 

Bad debt expense by segment:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CTU

 

$

23,081

 

 

 

5.9

%

 

$

19,783

 

 

 

5.3

%

 

$

19,728

 

 

 

5.3

%

AIU

 

 

20,405

 

 

 

8.7

%

 

 

12,039

 

 

 

5.9

%

 

 

8,267

 

 

 

4.2

%

Total University Group

 

 

43,486

 

 

 

6.9

%

 

 

31,822

 

 

 

5.5

%

 

 

27,995

 

 

 

4.9

%

Corporate and Other

 

 

(16

)

 

NM

 

 

 

220

 

 

NM

 

 

 

(424

)

 

NM

 

Total bad debt expense

 

$

43,470

 

 

 

6.9

%

 

$

32,042

 

 

 

5.5

%

 

$

27,571

 

 

 

4.6

%

44

 

Bad debt expense increased by 35.7% or $11.4 million for the current year as compared to the prior year, primarily driven by an increase in reserve rates due to recent performance within both CTU and AIU and an increase in accounts receivable write-offs within AIU. The increase in reserve rates is a result of the review of our analysis of historical student receivable collectability which we update quarterly based on the most recent data available, along with current known factors which we believe could affect collectability of our student receivables, including the number of students that do not complete the financial aid process. CTU’s and AIU’s bad debt increased by 16.7% or $3.3 million and 69.5% or $8.4 million, respectively, as compared to the prior year. As a percentage of revenue, CTU’s bad debt increased by 60 basis points and AIU’s bad debt increased by 280 basis points. The rate of increase as compared to the prior year periods for AIU improved during the second half of 2019 as compared to the first half of 2019. Our student support teams have increased their focus on financial aid documentation collection and are counseling students through the Title IV process so that they are better prepared to start school. Additionally, we have focused on emphasizing employer-paid and other direct-pay education programs such as corporate partnerships as students within these programs typically have lower bad debt expense associated with them.

Operating Income

Operating income for the current year increased by 21.3% or $15.2 million as compared to the prior year, driven by the revenue growth within our University Group and reduced operating losses associated with our teach-out campuses as compared to the prior year. The current year improvement in revenue growth more than offset the increases in legal settlement expenses related to the FTC and Oregon arbitrations matters, increases in bad debt and advertising expenses and ongoing investments in technology.

Provision for Income Taxes

For the year ended December 31, 2019, we recorded a tax provision of $22.4 million which includes a $1.2 million favorable adjustment associated with the tax effect of stock-based compensation and a $0.5 million net benefit associated with the results of a Florida income tax audit. The 2019 effective tax rate also reflects the deductibility of $29.7 million of the FTC settlement, which is the amount paid for the purpose of restitution. For the year ended December 31, 2018, we recorded a tax provision of $18.6 million, which includes a $1.0 million favorable adjustment associated with the tax effect of stock compensation and a $1.1 million unfavorable adjustment related to the non-deductibility of expenses pursuant to the agreements with multiple attorneys general to resolve the multi-state inquiry. See Note 12 “Income Taxes” for further information. For the full year 2020, we expect our effective tax rate to be between 25.5% and 26.5%. As of December 31, 2019, we had $108.5 million of federal net operating loss carry forwards which we expect to partially use in 2020 to offset federal taxable income and therefore do not expect to pay any federal income tax related to 2020.

SEGMENT RESULTS OF OPERATIONS

The summary of segment financial information below should be referenced in connection with a review of the following discussion of our segment results from operations for the years ended December 31, 2019 and 2018 (dollars in thousands), including comparisons of our year-over-year performance between these years. Please refer to Part II Item 7, “Management’s Discussion and Analysis of Financial Condition and Results of Operation” in our Annual Report on Form 10-K for the year ended December 31, 2018 for a discussion of our results for the year ended December 31, 2017, as well as the year-over-year comparison of our 2018 financial performance to 2017.

45

 

 

 

For the Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

 

2019 vs 2018 % Change

 

 

2018 vs 2017 % Change

 

REVENUE:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CTU

 

$

392,263

 

 

$

375,770

 

 

$

371,325

 

 

 

4.4

%

 

 

1.2

%

AIU

 

 

235,374

 

 

 

204,920

 

 

 

198,251

 

 

 

14.9

%

 

 

3.4

%

Total University Group

 

 

627,637

 

 

 

580,690

 

 

 

569,576

 

 

 

8.1

%

 

 

2.0

%

Corporate and Other (1)

 

 

-

 

 

 

-

 

 

 

-

 

 

NM

 

 

NM

 

Closed campuses

 

 

67

 

 

 

606

 

 

 

26,859

 

 

 

-88.9

%

 

 

-97.7

%

Total  Corporate and Other

 

 

67

 

 

 

606

 

 

 

26,859

 

 

 

-88.9

%

 

 

-97.7

%

                         Total

 

$

627,704

 

 

$

581,296

 

 

$

596,435

 

 

 

8.0

%

 

 

-2.5

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OPERATING INCOME (LOSS):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CTU (2)

 

$

108,602

 

 

$

111,623

 

 

$

109,202

 

 

 

-2.7

%

 

 

2.2

%

AIU (3)

 

 

16,413

 

 

 

8,176

 

 

 

8,401

 

 

 

100.7

%

 

 

-2.7

%

Total University Group

 

 

125,015

 

 

 

119,799

 

 

 

117,603

 

 

 

4.4

%

 

 

1.9

%

Corporate and Other (1)

 

 

(24,748

)

 

 

(16,598

)

 

 

(22,067

)

 

 

-49.1

%

 

 

24.8

%

Closed campuses (4)

 

 

(13,805

)

 

 

(31,903

)

 

 

(61,400

)

 

 

56.7

%

 

 

48.0

%

Total  Corporate and Other (4)

 

 

(38,553

)

 

 

(48,501

)

 

 

(83,467

)

 

 

20.5

%

 

 

41.9

%

                         Total

 

$

86,462

 

 

$

71,298

 

 

$

34,136

 

 

 

21.3

%

 

 

108.9

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

OPERATING INCOME (LOSS) MARGIN:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CTU

 

 

27.7

%

 

 

29.7

%

 

 

29.4

%

 

 

 

 

 

 

 

 

AIU

 

 

7.0

%

 

 

4.0

%

 

 

4.2

%

 

 

 

 

 

 

 

 

Total University Group

 

 

19.9

%

 

 

20.6

%

 

 

20.6

%

 

 

 

 

 

 

 

 

Corporate and Other (1)

 

NM

 

 

NM

 

 

NM

 

 

 

 

 

 

 

 

 

Closed campuses (4)

 

NM

 

 

NM

 

 

NM

 

 

 

 

 

 

 

 

 

Total  Corporate and Other (4)

 

NM

 

 

NM

 

 

NM

 

 

 

 

 

 

 

 

 

                         Total

 

 

13.8

%

 

 

12.3

%

 

 

5.7

%

 

 

 

 

 

 

 

 

______________________

 

(1)

This category includes amounts that were historically reported within Corporate and Other prior to the segment change which occurred as of January 1, 2019.

 

(2)

An expense of $18.6 million was recorded within CTU related to the FTC settlement during 2019.

 

(3)

An expense of $11.4 million was recorded within AIU related to the FTC settlement during 2019.

 

(4)

An expense of $7.1 million was recorded within Corporate and Other for our closed campuses related to the Oregon arbitrations matter during 2019 as compared to $14.6 million during 2018 related to the Surrett and multi-state AG matters.

 

 

 

As of December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

 

2019 vs 2018 % Change

 

 

2018 vs 2017 % Change

 

TOTAL STUDENT ENROLLMENTS:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CTU

 

 

23,600

 

 

 

22,600

 

 

 

22,100

 

 

 

4.4

%

 

 

2.3

%

AIU

 

 

13,000

 

 

 

11,800

 

 

 

12,600

 

 

 

10.2

%

 

 

-6.3

%

Total University Group

 

 

36,600

 

 

 

34,400

 

 

 

34,700

 

 

 

6.4

%

 

 

-0.9

%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

 

2019 vs 2018 % Change

 

 

2018 vs 2017 % Change

 

NEW STUDENT ENROLLMENTS:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CTU

 

 

25,250

 

 

 

23,600

 

 

 

22,110

 

 

 

7.0

%

 

 

6.7

%

AIU

 

 

19,050

 

 

 

15,050

 

 

 

15,790

 

 

 

26.6

%

 

 

-4.7

%

Total University Group

 

 

44,300

 

 

 

38,650

 

 

 

37,900

 

 

 

14.6

%

 

 

2.0

%

46

 

Year Ended December 31, 2019 as Compared to the Year Ended December 31, 2018

CTU. Current year revenue increased by 4.4% or $16.5 million driven by new and total student enrollments growth during 2019. For the year, CTU experienced positive new student enrollment growth of 7.0% and increased total student enrollments by 4.4% as compared to the prior year end. We believe this growth was driven by various operating initiatives and investments in student-serving functions and technology enhancements as well as improved student retention and supported by consistent levels of prospective student interest. Also contributing to the increase in student enrollments was growth within the corporate partnership program.

Current year operating income for CTU decreased by 2.7% or $3.0 million as compared to the prior year, driven primarily by a legal settlement recorded during the year of $18.6 million related to the FTC matter. Excluding the legal settlement, operating income would have increased for 2019 driven by the revenue growth which was only partially offset with increased bad debt, occupancy and advertising expenses.

AIU. Current year revenue increased by 14.9% or $30.5 million driven by new and total student enrollments growth during 2019. For the year, AIU experienced positive new student enrollment growth of 26.6% and increased total student enrollments of 10.2% as compared to the prior year end. The current year benefited by approximately 8.2% more enrollment days as compared to the prior year as a result of the academic calendar redesign. Enrollment days attributable to any given period are the available days during the period during which a prospective student may apply to start school during that period. AIU’s new and total student enrollments were also positively impacted by initiatives and investments in student-serving functions and technology enhancements as well as improved student retention and supported by consistent levels of prospective student interest. AIU also experienced approximately 4.2% more revenue-earning days in 2019 as compared to 2018 due to its academic calendar which varies each year.

Current year operating income for AIU increased by 100.7% or $8.2 million as compared to the prior year, driven primarily by revenue growth from increases in new and total student enrollments and reduced severance expense, which more than offset the increase in legal reserves as well as increased bad debt, occupancy and advertising expenses in 2019.

Corporate and Other. This category includes unallocated costs that are incurred on behalf of the entire company and remaining expenses associated with closed campuses. Total Corporate and Other operating loss for the current year improved by 20.5% or $9.9 million as compared to the prior year, primarily as a result of decreased expenses associated with our closed campuses partially offset with increased legal expense, other professional fees and stock-based compensation expenses within Corporate. The prior year also benefitted from a recovery for past claims of $2.5 million.    

SUMMARY OF CRITICAL ACCOUNTING POLICIES AND ESTIMATES

We have identified the accounting policies and estimates listed below as those that we believe require management’s most subjective and complex judgments in estimating the effect of inherent uncertainties. This section should be read in conjunction with Note 2 “Summary of Significant Accounting Policies” to our consolidated financial statements which includes a discussion of these and other significant accounting policies.

Revenue Recognition

Our revenue, which is derived primarily from academic programs taught to students who attend our institutions, is generally segregated into two categories: (1) tuition and fees and (2) other. Tuition and fees represent costs to our students for educational services provided by our institutions. Our institutions charge tuition and fees at varying amounts, depending on the institution, the type of program and specific curriculum. Our institutions bill students a single charge that covers tuition, fees and required program materials, such as textbooks and supplies, which we treat as a single performance obligation. Generally, we bill student tuition at the beginning of each academic term, and recognize the tuition as revenue on a straight-line basis over the academic term, which includes any applicable externship period. As part of a student’s course of instruction, certain fees, such as technology fees and graduation fees, are billed to students. These fees are earned over the applicable term and are not considered separate performance obligations.

For each term, the portion of tuition and fee payments received from students but not yet earned is recorded as deferred revenue and reported as a current liability on our consolidated balance sheets, as we expect to earn these revenues within the next year. A contract asset is recorded for each student for the current term for which they are enrolled for the amount charged for the current term that has not yet been received as payment and to which we do not have the unconditional right to receive payment because the student has not reached the point in the student’s current academic term at which the amount billed is no longer refundable to the student. On a student by student basis, the contract asset is offset against the deferred revenue balance for the current term and the net deferred revenue balance is reflected within current liabilities on our consolidated balance sheets.

If a student withdraws from one of our institutions prior to the completion of the academic term, we refund the portion of tuition and fees already paid that, pursuant to our refund policy and applicable federal and state law and accrediting agency standards, we are not entitled to retain. Generally, the amount to be refunded to a student is calculated based upon the percent of the term attended and the amount of tuition and fees paid by the student as of their withdrawal date. Students are typically entitled to a partial refund through approximately halfway of their term. Pursuant to each institution’s policy, once a student reaches the point in the term where no refund is given, the student would not have a refund due if withdrawing from the institution subsequent to that date. Management

47

reassesses collectability when a student withdraws from the institution and has unpaid tuition charges for the current term which the institution is entitled to retain per the applicable refund policy. Such unpaid charges do not meet the threshold of reasonably collectible and are recognized as revenue in accordance with ASC Topic 606 when cash is received and the contract is terminated and neither party has further performance obligations.

Revenue recognition includes assumptions and significant judgments including determination of the appropriate portfolios to assess for meeting the criteria to recognize revenue under ASC Topic 606 as well as the assessment of collectability. These assumptions and significant judgments are based upon our interpretation of accounting guidance and historical experience. Although management believes these assumptions and significant judgments to be reasonable, actual amounts may differ if historical experience is not reflective of future results.

Allowance for Doubtful Accounts

We extend unsecured credit to a portion of the students who are enrolled at our institutions for tuition and certain other educational costs. Based upon past experience and judgment, we establish an allowance for doubtful accounts with respect to student receivables which we estimate will ultimately not be collectible. As such, our results from operations only reflect the amount of revenue that is estimated to be reasonably collectible. Our standard student receivable allowance estimation methodology considers a number of factors that, based on our collections experience, we believe have an impact on our repayment risk and ability to collect student receivables. These factors include, but are not limited to: internal repayment history, changes in the current economic, legislative or regulatory environments and the ability to complete the federal financial aid process with the students. Overall, our allowance estimation process for student receivables is validated by trending analysis and comparing estimated and actual performance over a 12 month and 24 month period.

We monitor our collections and write-off experience to assess whether or not adjustments to our allowance percentage estimates are necessary. Changes in trends in any of the factors that we believe impact the collection of our student receivables, as noted above, or modifications to our collection practices, and other related policies may impact our estimate of our allowance for doubtful accounts and our results from operations.

A one percentage point change in our allowance for doubtful accounts as a percentage of gross earned student receivables from continuing operations as of December 31, 2019 would have resulted in a change in pretax income from continuing operations of $0.9 million during the year then ended.

Because a substantial portion of our revenue is derived from Title IV Programs, any legislative or regulatory action that significantly reduces the funding available under Title IV Programs, or the ability of our students or institutions to participate in Title IV Programs, would likely have a material adverse effect on our business, results of operations, cash flows and financial condition, including the realizability of our receivables.

Goodwill

Goodwill represents the excess of cost over fair market value of identifiable net assets acquired through business purchases. In accordance with FASB ASC Topic 350 – Intangibles-Goodwill and Other, we review goodwill for impairment on at least an annual basis by applying a fair-value-based test. In evaluating the recoverability of the carrying value of goodwill, we must make assumptions regarding the fair value of our reporting units, as defined under FASB ASC Topic 350. Our reporting units that have goodwill balances remaining as of December 31, 2019 include CTU and AIU. Goodwill is evaluated by comparing the book value of a reporting unit, including goodwill, with its fair value, as determined by a combination of income and market approach valuation methodologies (“quantitative assessment”). If the book value of a reporting unit exceeds its fair value, goodwill of the reporting unit is considered to be impaired. The amount of impairment loss is equal to the excess of the book value of the goodwill over the fair value of goodwill. In certain cases, a qualitative assessment may be used to determine if it is more likely than not that a reporting unit’s carrying value exceeds its fair value and if the quantitative assessment is needed.

When performing a qualitative assessment, management must first consider events and circumstances that may affect the fair value of the reporting unit to determine whether it is necessary to perform the quantitative impairment test. Management focuses on the significant inputs and any events or circumstances that could affect the significant inputs, including, but not limited to, financial performance, such as negative or declining cash flows, or a decline in actual or planned revenue or earnings compared with actual and projected results of relevant prior periods, legal, regulatory, contractual, competitive, economic, political, business or other factors, and industry and market considerations, such as a deteriorating operating environment or increased competition. Management evaluates all events and circumstances, including positive or mitigating factors, that could affect the significant inputs used to determine fair value. If management determines that it is not more likely than not that the goodwill of the reporting unit is impaired based upon its qualitative assessment then it does not need to perform the quantitative assessment.

When performing a quantitative assessment for the annual review of goodwill balances for impairment, we estimate the fair value of each of our reporting units based on projected future operating results and cash flows, market assumptions and/or comparative market multiple methods. Determining fair value requires significant estimates and assumptions based on an evaluation of a number of factors, such as marketplace participants, relative market share, new student interest, student retention, future expansion or contraction expectations, amount and timing of future cash flows and the discount rate applied to the cash flows.

48

Projected future operating results and cash flows used for valuation purposes do reflect improvements relative to recent historical periods with respect to, among other things, modest revenue growth and operating margins. Although we believe our projected future operating results and cash flows and related estimates regarding fair values are based on reasonable assumptions, historically projected operating results and cash flows have not always been achieved. The failure of one of our reporting units to achieve projected operating results and cash flows in the near term or long term may reduce the estimated fair value of the reporting unit below its carrying value and result in the recognition of a goodwill impairment charge. Significant management judgment is necessary to evaluate the impact of operating and macroeconomic changes and to estimate future cash flows. Assumptions used in our impairment evaluations, such as forecasted growth rates and our cost of capital, are based on the best available market information and are consistent with our internal forecasts and operating plans. In addition to cash flow estimates, our valuations are sensitive to the rate used to discount cash flows and future growth assumptions. These assumptions could be adversely impacted by certain of the risks discussed in Item 1A, “Risk Factors,” in this Annual Report on Form 10-K.

We did not record any goodwill impairment charges during the year ended December 31, 2019. The reporting units with remaining goodwill as of December 31, 2019 are CTU and AIU which together had $87.4 million of goodwill remaining. As of the last time we performed a quantitative fair value analysis which was October 1, 2017, the fair values of our CTU and AIU reporting units exceeded their carrying values by $536.9 million and $15.1 million (fair value as a percentage of carrying value for these reporting units of 1054% and 129%), respectively. During 2019, we performed a qualitative analysis and determined that it was not more likely than not that the carrying values of our reporting units exceeded their respective fair values.

See Note 9 “Goodwill and Other Intangible Assets” to our consolidated financial statements for further discussion.

Impairment of Long-Lived Assets

We review property and equipment and other long-lived assets for impairment on an annual basis or whenever adverse events or changes in circumstances indicate that the carrying amounts of such assets may not be recoverable. If such adverse events or changes in circumstances occur, we will recognize an impairment loss if the undiscounted future cash flows expected to be generated by the assets are less than the carrying value of the related assets. The impairment loss would reduce the carrying value of the assets to their estimated fair value.

In evaluating the recoverability of long-lived assets, we must make assumptions regarding estimated future cash flows and other factors to determine the estimated fair value of such assets. If our fair value estimates or related assumptions change in the future, we may be required to record impairment charges related to long-lived assets and definite-lived intangible assets.

Contingencies

During the ordinary course of business, we are subject to various claims and contingencies. In accordance with FASB ASC Topic 450 – Contingencies, when we become aware of a claim or potential claim, we assess the likelihood of any related loss or exposure. The probability of whether an asset has been impaired or a liability has been incurred, and whether the amount of loss can be reasonably estimated, is analyzed, and if the loss contingency is both probable and reasonably estimable, then we accrue for costs, including direct costs incurred, associated with the loss contingency. If no accrual is made but the loss contingency is reasonably possible, we disclose the nature of the contingency and the related estimate of possible loss or range of loss if such an estimate can be made. For all matters that are currently being reviewed, we expense legal fees, including defense costs, as they are incurred. Loss contingencies include, but are not limited to, possible losses related to legal proceedings and regulatory compliance matters, and our assessment of exposure requires subjective assessment. Liabilities established to provide for contingencies are adjusted as further information develops, circumstances change, or contingencies are resolved. See Note 11 “Contingencies” for additional information.

Income Taxes

We are subject to the income tax laws of the U.S. and various state and local jurisdictions. These tax laws are complex and subject to interpretation. As a result, significant judgments and interpretations are required in determining our income tax provisions (benefits) and evaluating our uncertain tax positions.

We account for income taxes in accordance with FASB ASC Topic 740 – Income Taxes. Topic 740 requires the recognition of deferred income tax assets and liabilities based upon the income tax consequences of temporary differences between financial reporting and income tax reporting by applying enacted statutory income tax rates applicable to future years to differences between the financial statement carrying amounts and the income tax basis of existing assets and liabilities. Topic 740 also requires that deferred income tax assets be reduced by a valuation allowance if it is more likely than not that some portion of the deferred income tax asset will not be realized.

In assessing the need for a valuation allowance and/or release of a valuation allowance, we consider both positive and negative evidence related to the likelihood of realization of the deferred tax assets. Topic 740 provides that important factors in determining whether a deferred tax asset will be realized are whether there has been sufficient taxable income in recent years and whether sufficient taxable income is expected in future years in order to use the deferred tax asset. In evaluating the realizability of deferred income tax assets, we consider, among other things, historical levels of taxable income along with possible sources of future taxable income, which include: the expected timing of the reversals of existing temporary reporting differences, the existence of taxable

49

income in prior carryback year(s), the expected impact of tax planning strategies that may be implemented to prevent the potential loss of future income tax benefits, expected future taxable income and earnings history exclusive of the loss that created the future deductible amount, coupled with evidence indicating the loss is not a continuing condition. Changes in, among other things, income tax legislation, statutory income tax rates, or future taxable income levels could materially impact our valuation of income tax assets and liabilities and could cause our income tax provision to vary significantly among financial reporting periods. If, based on the weight of available evidence, it is more likely than not the deferred tax assets will not be realized, we record a valuation allowance, or release all or a portion of the valuation allowance if it is more likely than not the deferred tax assets are expected to be realized. The weight given to the positive and negative evidence is commensurate with the extent to which the evidence may be objectively verified. A high degree of judgment is required to determine if, and the extent to which, valuation allowances should be recorded against deferred tax assets.

Topic 740 further clarifies the accounting for uncertainty in income taxes recognized in an entity’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in an income tax return. Topic 740 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.

Leases

FASC ASC Topic 842 – Leases states that all leases create an asset and a liability for the lessee in accordance with FASB Concept Statements No. 6 Elements of Financial Statements, and thus requires the recognition of a lease liability and a right of use asset at the lease inception date. We lease most of our administrative and educational facilities under non-cancelable operating leases expiring at various dates with terms generally range from five to ten years with one to four renewal options for extended terms. In most cases, we are required to make additional payments under facility operating leases for taxes, insurance and other operating expenses incurred during the operating lease period. We determine if a contract contains a lease when the contract conveys the right to control the use of identified property, plant or equipment for a period of time in exchange for consideration. Upon such identification and commencement of a lease, we establish a right of use (“ROU”) asset and a lease liability in our consolidated balance sheets.

A lease component is defined as an asset within the lease contract that a lessee can benefit from the use of and is not highly dependent or interrelated with other assets in the arrangement. A lease contract may contain multiple lease components. A non-lease component is defined as a component of the lease that transfers a good or service for the underlying asset, such as maintenance services. We have determined that all of our leases contain one lease component related to the building and land. We have determined that treating the land together with the building as one lease component would not result in a significant difference from accounting for them as separate lease components. Additionally, we have elected the practical expedient to include both the lease component and the non-lease component as a single component when accounting for each lease and calculating the resulting lease liability and ROU asset. Any remaining contract consideration, such as property taxes and insurance, that does not meet the definition of a lease component or non-lease component would be allocated to the single lease component based on our election.

The lease liability represents future lease payments for lease and non-lease components discounted for present value. Lease payments that may be included in the lease liability include fixed payments, variable lease payments that are based on an index or rate and payments for penalties for terminating the lease if the lessee is reasonably certain to use a termination option, among others. Certain of our leases contain rent escalation clauses that are specifically stated in the lease and these are included in the calculation of the lease liability. Variable lease payments for lease and non-lease components which are not based on an index or rate are excluded from the calculation of the lease liability and are recognized in the statement of income (loss) and comprehensive income (loss) during the period incurred.

The ROU asset consists of the amount of the initial measurement of the lease liability and adjusted for any lease incentives, including rent abatements and tenant improvement allowances, and any initial direct costs incurred by the lessee. The ROU asset is amortized over the remaining lease term on a straight-line basis and recorded within educational services and facilities on our consolidated statements of income (loss) and comprehensive income (loss).

The lease term is determined by taking into account the initial period as stated in the lease contract and adjusted for any renewal options that the company is reasonably certain to exercise as well as any period of time that the lessee has control of the space before the stated initial term of the lease. If we determine that we are reasonably certain to exercise a termination option, the lease term is then adjusted to account for the expected termination date.

We use discount rates to determine the net present value of our gross lease obligations when calculating the lease liability and related ROU asset. In cases in which the rate implicit in the lease is readily determinable, we use that discount rate for purposes of the net present value calculation. In most cases, our lease agreements do not have a discount rate that is readily determinable and therefore we use an estimate of our incremental borrowing rate. Our incremental borrowing rate is determined at lease commencement or lease modification and represents the rate of interest we would have to pay to borrow on a collateralized basis over a similar term an amount equal to the lease payments in a similar economic environment.

50

LIQUIDITY, FINANCIAL POSITION AND CAPITAL RESOURCES

As of December 31, 2019, cash, cash equivalents and available-for-sale short-term investments (“cash balances”) totaled $294.2 million. Our cash flows from operating activities have historically been adequate to fulfill our liquidity requirements. We have historically financed our operating activities, organic growth and acquisitions primarily through cash generated from operations and existing cash balances. We generated cash in 2019 as a result of improved operating performance within our University Group and reduced operating losses associated with closed campuses and expect to continue to do so in 2020. The expectation is based upon, and subject to, the key assumptions and factors discussed above in the Management’s Discussion and Analysis under the heading “2020 Outlook.” We anticipate that we will be able to satisfy the cash requirements associated with, among other things, our working capital needs, capital expenditures and lease commitments through at least the next 12 months primarily with cash generated by operations and existing cash balances.

Our credit agreement allows us to borrow up to a maximum amount of $50.0 million and is scheduled to mature on January 20, 2022. The credit agreement contains customary affirmative, negative and financial maintenance covenants, including a requirement to maintain a balance of cash, cash equivalents and marketable securities in our domestic accounts with the bank of at least $50.0 million at all times. Amounts borrowed under the credit agreement are required to be 100% secured with deposits of cash and marketable securities with the bank. Under the credit agreement, the Company may make restricted payments, including payments in connection with an acquisition or a repurchase of shares of our common stock, up to an aggregate maximum of $65.0 million through January 27, 2020 and up to an aggregate maximum of $100.0 million during the one year period ending January 27, 2021.

We will continue to maintain a balanced capital allocation strategy that focuses on maintaining a strong balance sheet and adequate liquidity, while prudently investing in organic growth projects at our universities, such as student-serving initiatives, and evaluating diverse strategies to enhance shareholder value, including share repurchases and acquisitions of quality educational institutions and programs. Ultimately, our goal is to deploy resources in a way that drives long term shareholder value while supporting and enhancing the academic value of our institutions.

On November 4, 2019, the Board of Directors of the Company approved a new stock repurchase program which authorizes the Company to repurchase up to $50.0 million of our common stock from time to time depending on market conditions and other considerations. The program expires on December 31, 2021. As of December 31, 2019, the Company repurchased approximately 0.2 million shares for $3.9 million. See Item 5 for more information about this stock repurchase program.   

On March 8, 2019, the Company entered into an agreement to acquire substantially all of the assets of Trident University International (“Trident”). Trident is a regionally accredited university offering online undergraduate, master’s and doctoral programs with a strong focus on graduate programs. Under the terms of the agreement, we agreed to pay a cash purchase price in the range of $35 million to $44 million and, based on Trident’s actual financial results measured in terms of its revenue and EBITDA, we expect to pay at the high end of the range. We will also reimburse the seller for certain employee related expenses, the amount of which will be finalized at closing but is expected to be approximately $1.0 million. The agreement further provides for a working capital adjustment based on the final closing balance sheet and that $4.0 million of the purchase price will be set aside in an escrow account to secure indemnification obligations of the seller after closing. In addition, we may incur closed school discharge liabilities if students do not complete their educational program after the closing of the transaction. The purchase price is expected to be funded fully using the Company’s available cash balances. The acquisition of Trident is expected to be accretive to the Company’s 2020 earnings. The transaction is expected to close in early March, subject to remaining regulatory approvals and customary representations, warranties, covenants and closing conditions.

The discussion above reflects management’s expectations regarding liquidity; however, as a result of the significance of the Title IV Program funds received by our students, we are highly dependent on these funds to operate our business. Any reduction in the level of Title IV funds that our students are eligible to receive or any impact on timing or our ability to receive Title IV Program funds, or any requirement to post a significant letter of credit to ED, may have a significant impact on our operations and our financial condition. In addition, our financial performance is dependent on the level of student enrollments which could be impacted by external factors. See Item 1A, “Risk Factors.”

Sources and Uses of Cash

Operating Cash Flows

During the years ended December 31, 2019 and 2018, net cash flows provided by operating activities totaled $73.1 million and $57.0 million, respectively. The improvement in cash flow from operations as compared to the prior year is primarily driven by improved operating performance within CTU and AIU and reduction of losses at our closed campuses. The improved operating performance during the current year was primarily driven by increased revenue as compared to the prior year, which more than offset the increases in current year legal settlement payments as compared to the prior year. Additionally, the current year operating cash flows were impacted by the timing of receipt of approximately $39.3 million of Title IV funds. These funds were received in January 2020 instead of the fourth quarter of 2019. In the prior year, Title IV funds for the similar time period were received in the fourth quarter of 2018.

51

Our primary source of cash flows from operating activities is tuition collected from our students. Our students derive the ability to pay tuition costs through the use of a variety of funding sources, including, among others, federal loan and grant programs, state grant programs, private loans and grants, institution payment plans, private and institutional scholarships and cash payments. For both of the years ended December 31, 2019 and 2018, approximately 79% of our institutions’ aggregate cash receipts from tuition payments came from Title IV Program funding. This percentage differs from the Title IV percentage calculated under the 90-10 Rule due to the treatment of certain funding types and certain student level limitations on what and how much to count as prescribed under the rule.

For further discussion of Title IV Program funding and other funding sources for our students, see Item 1, “Business - Student Financial Aid and Related Federal Regulation.”

Our primary uses of cash to support our operating activities include, among other things, cash paid and benefits provided to our employees for services, to vendors for products and services, to lessors for rents and operating costs related to leased facilities, to suppliers for textbooks and other institution supplies, and to federal, state and local governments for income and other taxes.

Investing Cash Flows

During the year ended December 31, 2019, net cash flows provided by investing activities totaled $7.7 million compared to net cash flows used in investing activities of $41.5 million for the year ended December 31, 2018.

Purchases and Sales of Available-for-Sale Investments. Purchases and sales of available-for-sale investments resulted in a net cash inflow of $13.0 million and a net cash outflow of $34.8 million during the years ended December 31, 2019 and 2018, respectively.

Capital Expenditures. Capital expenditures decreased to $5.2 million for the year ended December 31, 2019 as compared to $6.7 million for the year ended December 31, 2018. Capital expenditures represented approximately 1% of total revenue during each of the years ended December 31, 2019 and 2018. For the full year 2020, we expect capital expenditures to be approximately 2% of revenue.

Financing Cash Flows

During the years ended December 31, 2019 and 2018, net cash flows used in financing activities totaled $4.8 million and $1.7 million, respectively.

Payments of employee tax associated with stock compensation. Payments of employee tax associated with stock compensation were $2.7 million for the year ended December 31, 2019 and $3.3 million for the year ended December 31, 2018.

Repurchase of Stock. During the year end December 31, 2019, we repurchased 0.2 million shares of our common stock for approximately $3.9 million at an average price of $16.49 per share. Repurchases of stock during 2019 were funded by cash generated from operating activities and existing cash balances. See Part II Item 5 for more information.

Credit Agreement. On December 27, 2018, we entered into a $50.0 million credit agreement with BMO Harris Bank N.A. (“BMO Harris”), in its capacities as the sole lender and letter of credit issuer thereunder and the administrative agent for the lenders which from time to time may be parties to the credit agreement. The revolving credit facility under the credit agreement is scheduled to mature on January 20, 2022. Amounts borrowed under the credit agreement are required to be 100% secured with cash and marketable securities with the bank. The credit agreement, which includes certain financial covenants, requires that interest is payable at the end of each respective interest period or monthly in arrears, fees are payable quarterly in arrears and principal is payable at maturity. As of December 31, 2019, we had no outstanding borrowings under the revolving credit agreement and we remain in compliance with the covenants of the credit agreement. See Note 10 “Credit Agreement” to our consolidated financial statements for additional information.

52

Contractual Obligations

As of December 31, 2019, future minimum cash payments due under contractual obligations for our non-cancelable operating lease arrangements were as follows (dollars in thousands):

 

 

 

2020

 

 

2021

 

 

2022

 

 

2023

 

 

2024 &

Thereafter

 

 

Total

 

Gross operating lease obligations (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ongoing operations (2)

 

$

11,624

 

 

$

12,416

 

 

$

11,702

 

 

$

7,320

 

 

$

29,247

 

 

$

72,309

 

Closed campuses (3)

 

 

3,472

 

 

 

1,066

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

4,538

 

Total gross operating lease obligations

 

$

15,096

 

 

$

13,482

 

 

$

11,702

 

 

$

7,320

 

 

$

29,247

 

 

$

76,847

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sublease income (4)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ongoing operations (2)

 

$

772

 

 

$

764

 

 

$

777

 

 

$

330

 

 

$

-

 

 

$

2,643

 

Closed campuses (3)

 

 

1,860

 

 

 

317

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

2,177

 

Total sublease income

 

$

2,632

 

 

$

1,081

 

 

$

777

 

 

$

330

 

 

$

-

 

 

$

4,820

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net operating lease obligations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Ongoing operations (2)

 

$

10,852

 

 

$

11,652

 

 

$

10,925

 

 

$

6,990

 

 

$

29,247

 

 

$

69,666

 

Closed campuses (3)

 

 

1,612

 

 

 

749

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

2,361

 

Total net contractual lease obligations

 

$

12,464

 

 

$

12,401

 

 

$

10,925

 

 

$

6,990

 

 

$

29,247

 

 

$

72,027

 

 

 

(1)

Amounts exclude certain costs associated with real estate leases, such as expense for common area maintenance (i.e. “CAM”) and taxes, as these amounts are undeterminable at this time and may vary based on future circumstances.

(2)

Amounts relate to ongoing operations which include AIU, CTU and Corporate.

(3)

Amounts relate to closed campuses.

(4)

Amounts provided are for executed sublease arrangements.

Operating Lease Obligations. We lease most of our administrative and educational facilities under non-cancelable operating leases expiring at various dates through 2028. Lease terms generally range from five to ten years with one to four renewal options for extended terms. The amounts included in the table above represent future minimum lease payments for non-cancelable operating leases.

Off-Balance Sheet Arrangements. As of December 31, 2019, we were not a party to any off-balance sheet financing or contingent payment arrangements, nor do we have any unconsolidated subsidiaries.

Changes in Financial Position – December 31, 2019 compared to December 31, 2018

Selected consolidated balance sheet account changes from December 31, 2018 to December 31, 2019 were as follows (dollars in thousands):

 

 

 

As of December 31,

 

 

 

 

 

 

 

2019

 

 

2018

 

 

% Change

 

ASSETS

 

 

 

 

 

 

 

 

 

 

 

 

CURRENT ASSETS:

 

 

 

 

 

 

 

 

 

 

 

 

Total cash and cash equivalents, restricted cash and short-term investments

 

$

294,175

 

 

$

229,159

 

 

 

28

%

Student receivables, net

 

 

55,018

 

 

 

28,751

 

 

 

91

%

NON-CURRENT ASSETS:

 

 

 

 

 

 

 

 

 

 

 

 

Right of use asset, net

 

 

50,366

 

 

 

-

 

 

NM

 

Deferred income tax assets, net

 

 

60,169

 

 

 

81,628

 

 

 

-26

%

LIABILITIES AND STOCKHOLDERS' EQUITY

 

 

 

 

 

 

 

 

 

 

 

 

CURRENT LIABILITIES:

 

 

 

 

 

 

 

 

 

 

 

 

Lease liability-operating

 

 

11,784

 

 

 

-

 

 

NM

 

NON-CURRENT LIABILITIES:

 

 

 

 

 

 

 

 

 

 

 

 

Lease liability-operating

 

 

52,391

 

 

 

-

 

 

NM

 

Deferred rent obligations

 

 

-

 

 

 

12,745

 

 

NM

 

Other non-current liabilities

 

 

11,647

 

 

 

17,493

 

 

 

-33

%

 

53

           Total cash and cash equivalents, restricted cash and short-term investments: The increase is primarily driven by cash provided by operating activities as a result of the increase in total revenue within CTU and AIU during the current year partially offset with cash outflows related to legal settlement payments and annual long-term incentive compensation payments during the current year. Additionally, the current year was impacted by the timing of receipt of approximately $39.3 million of Title IV funds. These funds were received in January 2020 instead of the fourth quarter of 2019 and therefore the December 31, 2019 cash and cash equivalents, restricted cash and short term investment balances do not reflect these funds.

Student receivables, net: The increase is driven by a portion of the timing impact of Title IV funds discussed above.

Right of use asset, net: The increase is due to a change in accounting for lease assets under ASC Topic 842 as of January 1, 2019.

Deferred income tax assets, net: The decrease is driven by the usage of deferred tax assets associated with the offset of income taxes payable.

Lease liability-operating, current: The increase is due to a change in accounting for lease liabilities under ASC Topic 842 as of January 1, 2019.

         Lease liability-operating, non-current: The increase is due to a change in accounting for lease liabilities under ASC Topic 842 as of January 1, 2019.

Deferred rent: The decrease is driven by the offset of deferred rent liabilities against the right of use asset upon adoption of ASC Topic 842 as of January 1, 2019.

          Other non-current liabilities: The decrease is driven by $5.1 million of unused space charges offset against the right of use asset upon adoption of ASC Topic 842.

Recent Accounting Pronouncements

See Note 3 “Recent Accounting Pronouncements” to our consolidated financial statements for a discussion of recent accounting pronouncements that may affect us.

 

ITEM 7A.

QUANTITATIVE AND QUALITATIVE DISCLOSURES ABOUT MARKET RISK

We are exposed to financial market risks, including changes in interest rates and foreign currency exchange rates. We use various techniques to manage our market risk. We had no derivative financial instruments or derivative commodity instruments, and believe the risk related to cash equivalents and available for sale investments is limited due to the adherence to our investment policy, which focuses on capital preservation and liquidity. In addition, we use asset managers who conduct initial and ongoing credit analysis on our investment portfolio and monitor that all investments are in compliance with our investment policy. Despite the investment risk mitigation strategies we employ, we may incur investment losses as a result of unusual and unpredictable market developments and may experience reduced investment earnings if the yields on investments deemed to be low risk remain low or decline.

Interest Rate and Foreign Currency Exposure

We manage interest rate risk by investing excess funds in cash equivalents and available for sale investments bearing a combination of fixed and variable interest rates, which are tied to various market indices. Our future investment income may fall short of expectations due to changes in interest rates or we may suffer losses in principal if we are forced to sell investments that have declined in market value due to changes in interest rates. At December 31, 2019, a 10% increase or decrease in interest rates applicable to our investments or borrowings would not have a material impact on our future earnings, fair values or cash flows.

Any outstanding borrowings under our revolving credit facility bear annual interest at fluctuating rates under either the Base Rate Loan or as determined by the London Interbank Offered Rate (“LIBOR”) for the relevant currency, plus the applicable rate based on the type of loan. Under the credit agreement, if LIBOR cannot be determined or an announcement is made about a specific date after which LIBOR will no longer be used for determining interest rates for loans, an alternative to LIBOR or a mechanism to establish an alternate rate is specified. As of December 31, 2019, we had no outstanding borrowings under this facility.

During 2019 we were subject to foreign currency exchange exposures arising from transactions denominated in currencies other than the U.S. dollar, and from the translation of foreign currency balance sheet accounts into U.S. dollar balance sheet accounts, primarily related to an equity investment. We are subject to risks associated with fluctuations in the value of the Euro versus the U.S. dollar.

Our financial instruments are recorded at their fair values as of December 31, 2019 and December 31, 2018. We believe that the exposure of our consolidated financial position and results of operations and cash flows to adverse changes in interest rates applicable to our investments or borrowings or to foreign currency fluctuations is not significant.

 

 

54

ITEM 8.

FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA

The financial information required by Item 8 is contained in Part IV, Item 15 of this Annual Report on Form 10-K.

 

 

ITEM 9.

CHANGES IN AND DISAGREEMENTS WITH ACCOUNTANTS ON ACCOUNTING AND FINANCIAL DISCLOSURE

None.

ITEM 9A.

CONTROLS AND PROCEDURES

Evaluation of Disclosure Controls and Procedures

We completed an evaluation as of the end of the period covered by this Annual Report on Form 10-K (“Report”) under the supervision and with the participation of management, including our Chief Executive Officer and Chief Financial Officer, of the effectiveness of the design and operation of our disclosure controls and procedures pursuant to Rule 13a-15(b) of the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Based upon that evaluation, our Chief Executive Officer and Chief Financial Officer concluded that, as of December 31, 2019, our disclosure controls and procedures were effective to provide reasonable assurance that (i) the information required to be disclosed by us in this Report was recorded, processed, summarized, and reported within the time periods specified in the rules and forms provided by the U.S. Securities and Exchange Commission (“SEC”) and (ii) information required to be disclosed by us in our reports that we file or submit under the Exchange Act is accumulated and communicated to our management, including our principal executive and principal financial officers, or persons performing similar functions, as appropriate to allow timely decisions regarding required disclosure.

Changes in Internal Control over Financial Reporting

There were no changes in our internal control over financial reporting that occurred during the quarter ended December 31, 2019, that have materially affected, or are reasonably likely to materially affect, our internal control over financial reporting.

Inherent Limitations on the Effectiveness of Controls

Our management does not expect that our disclosure controls and procedures or our internal controls will prevent or detect all errors and all fraud. A control system, no matter how well conceived and operated, can provide only reasonable, not absolute, assurance that the objectives of the control system are met. Further, the design of a control system must reflect the fact that there are resource constraints, and the benefits of controls must be considered relative to their costs. Because of the inherent limitations in a cost-effective control system, no evaluation of controls can provide absolute assurance that misstatements due to error or fraud will not occur or that all control issues and instances of fraud, if any, within our Company have been detected.

These inherent limitations include the realities that judgments in decision-making can be faulty and that breakdowns can occur because of simple error or mistake. Controls can also be circumvented by the individual acts of some persons, by collusion of two or more people, or by management override of the controls. The design of any system of controls is based in part on certain assumptions about the likelihood of future events, and there can be no assurance that any design will succeed in achieving its stated goals under all potential future conditions. Projections of any evaluation of controls effectiveness to future periods are subject to risks. Over time, controls may become inadequate because of changes in conditions or deterioration in the degree of compliance with policies or procedures.

Management’s Report on Internal Control over Financial Reporting

Our management is responsible for establishing and maintaining adequate internal control over financial reporting as defined in Rules 13a-15(f) under the Exchange Act to provide reasonable assurance regarding the reliability of our financial reporting and the preparation of the financial statements for external purposes in accordance with generally accepted accounting principles.

Based upon the evaluation under the framework contained in the 2013 Committee of Sponsoring Organizations of the Treadway Commission Report, management concluded that, as of December 31, 2019, our internal control over financial reporting was effective.

Grant Thornton LLP, our independent registered public accounting firm, who audited and reported on the consolidated financial statements for the year ended December 31, 2019 included in this Annual Report on Form 10-K, has issued a report on the effectiveness of our internal control over financial reporting. This attestation report is included on page 67 of this Annual Report on Form 10-K.

ITEM 9B.

OTHER INFORMATION

None.

 

55

PART III

ITEM 10.

DIRECTORS, EXECUTIVE OFFICERS AND CORPORATE GOVERNANCE

Below is a list of our Executive Officers and Board of Directors:

 

Executive Officers:

 

Board of Directors:

 

 

 

Todd S. Nelson

 

Thomas B. Lally - Chairman of the Board

President and Chief Executive Officer

 

Former President of Heller Equity Capital Corporation

 

 

 

Ashish R. Ghia

 

Dennis H. Chookaszian

Senior Vice President and Chief Financial Officer

 

Former Chairman and Chief Executive Officer of CNA Financial Corporation

 

 

 

Jeffrey D. Ayers

 

Kenda B. Gonzales

Senior Vice President, General Counsel and Corporate Secretary

 

Former Chief Financial Officer of Harrison Properties, LLC.

 

 

 

David C. Czeszewski

 

Patrick W. Gross

Senior Vice President and Chief Information Officer

 

Chairman of the Lovell Group

 

 

 

Andrew H. Hurst

 

William D. Hansen

Senior Vice President - Colorado Technical University

 

Chief Executive Officer and President of Strada Education Network

 

 

 

John R. Kline

 

Gregory L. Jackson

Senior Vice President - American InterContinental University

 

Private Investor

 

 

 

Michele A. Peppers

 

Todd S. Nelson

Vice President and Chief Accounting Officer

 

President and Chief Executive Officer

 

 

 

 

 

Leslie T. Thornton

 

 

Former Senior Vice President, General Counsel and Corporate Secretary of WGL Holdings, Inc. and Washington Gas

 

 

 

 

The other information required by this item is incorporated herein by reference to our definitive Proxy Statement to be filed in connection with our 2020 Annual Meeting of Stockholders.

 

ITEM 11.

EXECUTIVE COMPENSATION

The information required by this item is incorporated herein by reference to our definitive Proxy Statement to be filed in connection with our 2020 Annual Meeting of Stockholders.

 

ITEM 12.

SECURITY OWNERSHIP OF CERTAIN BENEFICIAL OWNERS AND MANAGEMENT AND RELATED STOCKHOLDER MATTERS

Certain of the information required by this item is incorporated herein by reference to our definitive Proxy Statement to be filed in connection with our 2020 Annual Meeting of Stockholders.

56

The following table provides information as of December 31, 2019, with respect to shares of our common stock that may be issued under our existing equity compensation plans:

EQUITY COMPENSATION PLAN INFORMATION

 

 

 

(a)

 

 

(b)

 

 

(c)

 

 

Plan Category

 

Number of shares to be

issued upon exercise of

outstanding options

 

 

Weighted-average exercise

price of outstanding options

 

 

Number of shares

remaining available for

future issuances under

equity compensation

plans (excluding

securities reflected in

column (a))

 

 

Equity compensation plans approved by stockholders

 

 

2,437,609

 

(1)

$

9.32

 

 

 

1,723,926

 

(2)

Total

 

 

2,437,609

 

 

$

9.32

 

 

 

1,723,926

 

 

 

(1)

Includes outstanding options to purchase shares of our common stock under the Company’s 2008 Incentive Compensation Plan (the “2008 Plan”) and 2016 Incentive Compensation Plan (the “2016 Plan”).

(2)

Includes shares available for future issuance under the 2016 Plan in addition to the number of shares issuable upon exercise of outstanding options referenced in column (a). In addition to stock options, the 2016 Plan provides for the issuance of stock appreciation rights, restricted stock and units, deferred stock, dividend equivalents, other stock-based awards, performance awards and units, or cash incentive awards. The amount in column (c) is net of 2.5 million shares underlying restricted stock units outstanding as of December 31, 2019, which will be settled in shares of our common stock if the vesting conditions are met and thus reduce the common stock available for future share-based awards under the 2016 Plan by the amount vested. These shares have been multiplied by the applicable factor under the 2016 Plan to determine the remaining shares available as of December 31, 2019. Additionally, there were 0.2 million shares underlying restricted and deferred stock units outstanding under the previous 2008 Plan which will be settled in shares of our common stock if the vesting conditions are met and do not affect the number of shares reflected in column (c) above. Cash-settled awards are not included in, and do not affect, shares remaining available for future issuances under the 2016 Plan.

See Note 13 “Share-Based Compensation” to our consolidated financial statements for more information regarding the Company’s share-based compensation.

 

ITEM 13.

The information required by this item is incorporated herein by reference to our definitive Proxy Statement to be filed in connection with our 2020 Annual Meeting of Stockholders.

 

ITEM 14.

PRINCIPAL ACCOUNTANT FEES AND SERVICES

The information required by this item is incorporated herein by reference to our definitive Proxy Statement to be filed in connection with our 2020 Annual Meeting of Stockholders.

 

57

PART IV

ITEM 15.

EXHIBITS AND FINANCIAL STATEMENT SCHEDULES

 

1.

Financial Statements

The financial statements listed in the Index to Financial Statements on page 63 are filed as part of this Annual Report.

 

2.

Financial Statement Schedules

The financial statement schedule listed in the Index to Financial Statements on page 63 is filed as part of this Annual Report. All other schedules have been omitted because the required information is included in the consolidated financial statements or notes thereto or because they are not applicable or not required.

 

3.

Exhibits

The exhibits listed in the Index to Exhibits on pages 59 - 61 are filed as part of this Annual Report.

 

ITEM 16.

FORM 10-K SUMMARY

None.


58

 

INDEX TO EXHIBITS

 

 

 

 

 

 

 

Exhibit

 

 

 

 

 

Number

 

 

Exhibit

 

Incorporated by Reference to:

 

 

 

 

 

 

 

2.1

 

 

Asset Purchase Agreement dated March 8, 2019 among Trident University International, LLC, TUI Learning, LLC, Athena NewCo, LLC and Career Education Corporation

 

Exhibit 2.1 to our Form 8-K filed on March 12, 2019

 

 

 

 

 

 

 

+2.2

 

 

First Amendment to Asset Purchase Agreement effective February 4, 2020 among Trident University International, LLC, TUI Learning, LLC, Athena NewCo, LLC and Perdoceo Education Corporation

 

 

 

 

 

 

 

 

 

3.1

 

 

Restated Certificate of Incorporation of Perdoceo Education Corporation (originally incorporated on January 5, 1994)

 

Exhibit 3.2 to our Form 8-K filed on December 18, 2019

 

 

 

 

 

 

 

3.2

 

 

Seventh Amended and Restated By-laws of Perdoceo Education Corporation

 

Exhibit 3.3 to our Form 8-K filed on December 18, 2019

 

 

 

 

 

 

 

+4.1

 

 

Form of specimen stock certificate representing Common Stock

 

 

 

 

 

 

 

 

 

+4.2

 

 

Description of Common Stock

 

 

 

 

 

 

 

 

 

4.3

 

 

Credit Agreement dated as of December 27, 2018 among Career Education Corporation, CEC Educational Services, LLC, the guarantors from time to time parties thereto, the lenders from time to time parties thereto and BMO Harris Bank N.A., as administrative agent and letter of credit issuer

 

Exhibit 10.1 to our Form 8-K filed on December 28, 2018

 

 

 

 

 

 

 

*10.1

 

 

Career Education Corporation 2008 Incentive Compensation Plan (“2008 Plan”)

 

Exhibit 10.1 to our Form 8-K filed on May 16, 2008

 

 

 

 

 

 

 

*10.2

 

 

First Amendment to the 2008 Plan

 

Exhibit 10.30 to our Form 10-K for the year ended December 31, 2008

 

 

 

 

 

 

 

*10.3

 

 

Career Education Corporation 2016 Incentive Compensation Plan ("2016 Plan")

 

Appendix A to our Definite Proxy Statement on Schedule 14A filed April 8, 2016

 

 

 

 

 

 

 

*10.4

 

 

2019 Annual Incentive Award Program pursuant to the 2016 Plan

 

Exhibit 10.1 to our Form 10-Q for the period ended March 31, 2019

 

 

 

 

 

 

 

*10.5

 

 

Form of Non-Employee Director Option Grant Agreement under the 2008 Plan

 

Exhibit 10.1 to our Form 10-Q for the period ended June 30, 2011

 

 

 

 

 

 

 

*10.6

 

 

Form of Non-Qualified Stock Option Agreement (General Counsel) under the 2008 Plan

 

Exhibit 10.1 to our Form 8-K filed on February 27, 2009

 

 

 

 

 

 

 

*10.7

 

 

Form of Non-Qualified Stock Option Agreement under the 2008 Plan

 

Exhibit 10.3 to our Form 8-K filed on February 27, 2009

 

 

 

 

 

 

 

*10.8

 

 

Form of Employee Non-Qualified Stock Option Agreement under the 2008 Plan

 

Exhibit 10.2 to our Form 8-K filed on March 6, 2012

 

 

 

 

 

 

 

*10.9

 

 

Form of Employee Non-Qualified Stock Option Agreement under the 2008 Plan (used for awards in 2013)

 

Exhibit 10.3 to our Form 8-K filed on March 8, 2013

 

 

 

 

 

 

 

*10.10

 

 

Form of Employee Non-Qualified Stock Option Agreement under the 2008 Plan (Time-Based) (used for awards commencing in 2014)

 

Exhibit 10.2 to our Form 8-K filed on March 10, 2014

 

 

 

 

 

 

 

*10.11

 

 

Form of Employee Non-Qualified Stock Option Agreement under the 2016 Plan (Time-Based) (used for awards commencing in May 2016)

 

Exhibit 10.1 to our Form 8-K filed on May 27, 2016

 

 

 

 

 

 

 

59

*10.12

 

 

Form of Non-Employee Director Option Grant Agreement under the 2008 Plan (used for awards commencing May 2015)

 

Exhibit 10.4 to our Form 10-Q for the period ended June 30, 2015

 

 

 

 

 

 

 

*10.13

 

 

Form of Non-Employee Director Non-Qualified Stock Option Agreement under the 2016 Plan (used for awards commencing May 2016)

 

Exhibit 10.2 to our Form 8-K filed on May 27, 2016

 

 

 

 

 

 

 

*10.14

 

 

Form of Non-Employee Director Deferred Stock Unit Agreement under the 2008 Plan

 

Exhibit 10.1 to our Form 10-Q for the period ended June 30, 2014

 

 

 

 

 

 

 

*10.15

 

 

Form of Employee Restricted Stock Unit Award Agreement under the 2008 Plan (Time-Based) (used for awards commencing in 2014)

 

Exhibit 10.3 to our Form 8-K filed on March 10, 2014

 

 

 

 

 

 

 

*10.16

 

 

Form of Employee Restricted Stock Unit Award Agreement under the 2008 Plan (Performance-Based) (used for awards commencing in 2014)

 

Exhibit 10.1 to our Form 8-K filed on March 19, 2014

 

 

 

 

 

 

 

*10.17

 

 

Form of Employee Restricted Stock Unit Agreement under the 2016 Plan (Time-Based) (used for awards commencing in May 2016)

 

Exhibit 10.3 to our Form 8-K filed on May 27, 2016

 

 

 

 

 

 

 

*10.18

 

 

Form of Employee Restricted Stock Unit Agreement under the 2016 Plan (Performance-Based) (used for awards commencing in May 2016)

 

Exhibit 10.4 to our Form 8-K filed on May 27, 2016

 

 

 

 

 

 

 

*10.19

 

 

Form of Employee Cash-Settled Restricted Stock Unit Award Agreement under the 2008 Plan (Time-Based) (used for awards commencing in 2014)

 

Exhibit 10.4 to our Form 8-K filed on March 10, 2014

 

 

 

 

 

 

 

*10.20

 

 

Form of Employee Cash-Settled Restricted Stock Unit Award Agreement under the 2008 Plan (Performance-Based) (used for awards in March 2016)

 

Exhibit 10.1 to our Form 8-K filed on March 7, 2016

 

 

 

 

 

 

 

*10.21

 

 

Form of Employee Cash-Settled Restricted Stock Unit Award Agreement under the 2016 Plan (Time-Based) (used for awards commencing in May 2016)

 

Exhibit 10.5 to our Form 8-K filed on May 27, 2016

 

 

 

 

 

 

 

*10.22

 

 

Form of Employee Cash-Settled Restricted Stock Unit Award Agreement under the 2016 Plan (Performance-Based) (used for awards commencing in May 2016)

 

Exhibit 10.6 to our Form 8-K filed on May 27, 2016

 

 

 

 

 

 

 

*10.23

 

 

Form of Non-Qualified Stock Option Agreement between the Company and Todd Nelson under the 2008 Plan (used in 2015)

 

Exhibit 10.5 to our Form 8-K filed on July 31, 2015

 

 

 

 

 

 

 

*10.24

 

 

Form of Performance Unit Award Agreement under the 2016 Plan (used for awards commencing in March 2017)

 

Exhibit 10.1 to our Form 8-K filed on March 10, 2017

 

 

 

 

 

 

 

*10.25

 

 

Letter Agreement between Career Education Corporation and Andrew Hurst dated March 7, 2014

 

Exhibit 10.47 to our Form 10-K for the year ended December 31, 2015

 

 

 

 

 

 

 

*10.26

 

 

Letter Agreement between Career Education Corporation and John Kline dated October 12, 2015

 

Exhibit 10.49 to our Form 10-K for the year ended December 31, 2015

 

 

 

 

 

 

 

*10.27

 

 

Letter Agreement between Career Education Corporation and Todd Nelson dated July 30, 2015

 

Exhibit 10.1 to our Form 8-K filed on July 31, 2015

 

 

 

 

 

 

 

*10.28

 

 

Form of Indemnification Agreement for Directors and Executive Officers

 

Exhibit 10.9 to our Form 10-Q for the period ended June 30, 2016

 

 

 

 

 

 

 

*10.29

 

 

Career Education Corporation Executive Severance Plan (Amended and Restated as of November 2, 2015)

 

Exhibit 10.9 to our Form 10-Q for the period ended September 30, 2015

 

 

 

 

 

 

 

60

 

10.30

 

 

Agreement with the Attorney General of Iowa effective January 2, 2019, including schedule of substantially identical agreements with the attorneys general of other states

 

Exhibit 10.2 to our Form 10-Q for the period ended March 31, 2019

 

 

 

 

 

 

 

10.31

 

 

Stipulated Order for Permanent Injunction and Monetary Judgment dated October 9, 2019 agreed to by the Federal Trade Commission and Career Education Corporation and certain of its subsidiaries

 

Exhibit 10.1 to our Form 10-Q for the period ended September 30, 2019

 

 

 

 

 

 

 

+21

 

 

Subsidiaries of the Company

 

 

 

 

 

 

 

 

 

+23.1

 

 

Consent of Grant Thornton LLP

 

 

 

 

 

 

 

 

 

+31.1

 

 

Certification of CEO Pursuant to Section 302 of Sarbanes-Oxley Act of 2002

 

 

 

 

 

 

 

 

 

+31.2

 

 

Certification of CFO Pursuant to Section 302 of Sarbanes-Oxley Act of 2002

 

 

 

 

 

 

 

 

 

+32.1

 

 

Certification of CEO Pursuant to Section 906 of Sarbanes-Oxley Act of 2002

 

 

 

 

 

 

 

 

 

+32.2

 

 

Certification of CFO Pursuant to Section 906 of Sarbanes-Oxley Act of 2002

 

 

 

 

 

 

 

 

 

+101.INS

 

 

InLine XBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the InLine XBRL document

 

 

 

 

 

 

 

 

 

+101.SCH

 

 

InLine XBRL Taxonomy Extension Schema Document

 

 

 

 

 

 

 

 

 

+101.CAL

 

 

InLine XBRL Taxnonomy Extension Calculation Linkbase Document

 

 

 

 

 

 

 

 

 

+101.DEF

 

 

InLine XBRL Taxonomy Extension Definition Linkbase Document

 

 

 

 

 

 

 

 

 

+101.LAB

 

 

InLine XBRL Taxonomy Extension Label Linkbase Document

 

 

 

 

 

 

 

 

 

+101.PRE

 

 

InLine XBRL Taxonomy Extension Presentation Linkbase Document

 

 

 

 

 

 

 

 

 

    +104

 

 

The cover page from the Company's Annual Report on Form 10-K for the year ended December 31, 2019, formatted in Inline XBRL (included in Exhibit 101)

 

 

___________________

  * Management contract or compensatory plan or arrangement required to be filed as an Exhibit to this Form 10-K.

  +Filed herewith.

 

 

61

SIGNATURES

Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized, on the 19th day of February, 2020.

 

PERDOCEO EDUCATION CORPORATION

 

 

 

By:

 

             /s/ ASHISH R. GHIA

 

 

Ashish R. Ghia,

 

 

Senior Vice President and Chief Financial Officer

Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.

 

Signature

 

Title

 

Date

 

 

 

 

 

/s/ TODD S. NELSON

 

Director, President and Chief Executive Officer

 

February 19, 2020

Todd S. Nelson

 

(Principal Executive Officer)

 

 

 

 

 

 

 

/s/ ASHISH R. GHIA

 

Senior Vice President and Chief Financial Officer

 

February 19, 2020

Ashish R. Ghia

 

(Principal Financial Officer)

 

 

 

 

 

 

 

/s/ MICHELE A. PEPPERS

 

Vice President and Chief Accounting Officer

 

February 19, 2020

Michele A. Peppers

 

(Principal Accounting Officer)

 

 

 

 

 

 

 

/s/ THOMAS B. LALLY

 

Chairman of the Board

 

February 19, 2020

Thomas B. Lally

 

 

 

 

 

 

 

 

 

/s/ DENNIS H. CHOOKASZIAN

 

Director

 

February 19, 2020

Dennis H. Chookaszian

 

 

 

 

 

 

 

 

 

/s/ KENDA B. GONZALES

 

Director

 

February 19, 2020

Kenda B. Gonzales

 

 

 

 

 

 

 

 

 

/s/ PATRICK W. GROSS

 

Director

 

February 19, 2020

Patrick W. Gross

 

 

 

 

 

 

 

 

 

/s/ WILLIAM D. HANSEN

 

Director

 

February 19, 2020

William D. Hansen

 

 

 

 

 

 

 

 

 

/s/ GREGORY L. JACKSON

 

Director

 

February 19, 2020

Gregory L. Jackson

 

 

 

 

 

 

 

 

 

/s/ LESLIE T. THORNTON

 

Director

 

February 19, 2020

Leslie T. Thornton

 

 

 

 

 

 

 

62

INDEX TO FINANCIAL STATEMENTS

 

All other financial statement schedules are omitted because they are not applicable or the required information is shown in the consolidated financial statements or related notes.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

63

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

 

 

Board of Directors and Stockholders

Perdoceo Education Corporation

 

Opinion on the financial statements

We have audited the accompanying consolidated balance sheets of Perdoceo Education Corporation (a Delaware corporation) and subsidiaries (the “Company”) as of December 31, 2019 and 2018, the related consolidated statements of income (loss) and comprehensive income (loss), stockholders’ equity, and cash flows for each of the three years in the period ended December 31, 2019, and the related notes and schedule (collectively referred to as the “financial statements”).  In our opinion, the financial statements present fairly, in all material respects, the financial position of the Company as of December 31, 2019 and 2018, and the results of its operations and its cash flows for each of the three years in the period ended December 31, 2019, in conformity with accounting principles generally accepted in the United States of America.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (“PCAOB”), the Company’s internal control over financial reporting as of December 31, 2019, based on criteria established in the 2013 Internal Control-Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”), and our report dated February 19, 2020 expressed an unqualified opinion.

 

Change in accounting principle

As discussed in Note 3 to the consolidated financial statements, the Company has changed its method of accounting for leases in 2019 due to the adoption of ASU No. 2016-02, Leases (Topic 842).

 

Basis for opinion

These financial statements are the responsibility of the Company’s management.  Our responsibility is to express an opinion on the Company’s financial statements based on our audits.  We are a public accounting firm registered with the PCAOB and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

 

We conducted our audits in accordance with the standards of the PCAOB.  Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free of material misstatement, whether due to error or fraud.  Our audits included performing procedures to assess the risks of material misstatement of the financial statements, whether due to error or fraud, and performing procedures that respond to those risks.  Such procedures included examining, on a test basis, evidence supporting the amounts and disclosures in the financial statements.  Our audits also included evaluating the accounting principles used and significant estimates made by management, as well as evaluating the overall presentation of the financial statements.  We believe that our audits provide a reasonable basis for our opinion.

 

Critical audit matters

The critical audit matters communicated below are matters arising from the current period audit of the financial statements that were communicated or required to be communicated to the audit committee and that:  (1) relate to accounts or disclosures that are material to the financial statements and (2) involved our especially challenging, subjective, or complex judgments.  The communication of critical audit matters does not alter in any way our opinion on the financial statements, taken as a whole, and we are not, by communicating the critical audit matters below, providing separate opinions on the critical audit matters or on the accounts or disclosures to which they relate.

 

Allowance for Doubtful Accounts

As discussed in Note 6, student receivables represent funds owed to the Company in exchange for the educational services provided to the student.  Student receivables are reported net of an allowance for doubtful accounts as determined by management at the end of each reporting period.  Generally, a student receivable balance is written off once a student is out of school and it reaches greater than 90 days past due.

 

Management’s standard allowance estimation methodology considers a number of factors that, based on collections experience, have an impact on repayment risk and ability to collect student receivables.  These factors include, but are not limited to:  internal repayment history, changes in the current economic, legislative or regulatory environments, and the ability to complete the federal financial aid process with students.  Many of these factors are subjective and significant assumptions are made in the development of inputs to be considered in the allowance, particularly as it relates to students seeking funding under Title IV Programs.  For those programs, management monitors the progress of students through the eligibility and approval process and assesses the collectability for the portfolio at each reporting period to monitor that the collectability threshold is met.  We identified the allowance for doubtful accounts to be a critical audit matter.

 

64

The principal consideration for our determination that the allowance for doubtful accounts is a critical audit matter is that there is significant management judgment needed in assessing collectability and developing the estimated allowance, which requires significant auditor judgement in applying procedures and evaluating audit evidence.

 

Our audit procedures related to the allowance for doubtful accounts included the following, among others:

 

•

Evaluating management’s assumption related to utilizing a 12- and 24-month roll-forward analysis of historical student data to determine the amount that will be collected on the outstanding accounts receivable balance,

 

•

Assessing the appropriateness of management’s calculation and significant assumptions made for reasonableness and appropriateness,

 

•

Recalculating the estimated allowance rates applied to the respective accounts receivable allowance categories determined according to funding sources and other criteria,

 

•

Testing the completeness and accuracy of data underlying management’s assertions and calculations by selecting and reperforming the calculations for a selection of students, and compared our recalculations to management’s analysis to determine whether management’s conclusions were reasonable, and

 

•

Testing on a sample basis the write-offs, and the rates of reserve percentages, through our evaluation of a selection of students.

 

In addition, we tested the design and operating effectiveness of controls relating to the quarterly review of historical data, annual allowance calculations and memorandum, and the reconciliation of the allowance reserve.

 

Share-Based Compensation

As discussed in Note 13, the 2016 Incentive Compensation Plan (the “Plan”) authorizes multiple types of awards including restricted stock units.

 

Restricted stock units (“RSU”) are unit awards estimated based on the market price of the underlying common stock on the date of the grant.  The fair value of each market-based performance grant is estimated using the Monte Carlo Simulation methodology to assess the grant date fair value.

 

As part of the above mentioned RSUs, during 2018, the Company awarded two new RSU Ownership Equity Awards (“OEA”).  The OEAs include two types of units: performance-based grants, which are currently being accrued at 100% attainment as of December 31, 2019 as management believes the requirements are attainable based on the performance goals; and the market-based grants, currently being accrued at 100% where management applies a Monte Carlo analysis in order to estimate the fair value of these grants.

 

We identified the above types of share-based compensation awards as a critical audit matter.  The principal considerations for our determination that the share-based compensation awards is a critical audit matter are the significance of the transactions affecting the financial statements, the level of estimation uncertainty involved in the calculation of the fair value of those awards, and the assumptions surrounding the probability of achievement of performance conditions.

 

Our audit procedures related to the share-based compensation awards included the following, among others:

 

 

•

Inspecting a sample of new grant agreements,

 

•

Obtaining and inspecting related support from management for the underlying data,

 

•

Using valuation specialists, evaluating the model utilized by management in determining the fair value,

 

•

Recalculating the fair value to determine that it is within an acceptable range,

 

•

Agreeing the calculation to the records and related disclosures, and

 

•

Evaluating management’s assumptions surrounding their achievement of the performance conditions within the OEA awards.

 

In addition, we tested the design and operating effectiveness of controls including the inspection of the approval of the compensation committee, authorization of share-based compensation awards, and management’s review of the equity reconciliation and rollforward.

 

Adoption of ASU 2016-02 – Leases (Topic 842)

As discussed in more detail in Note 3, effective January 1, 2019, the Company implemented FASB ASC Topic 842 - Leases.  The most significant impact for the company primarily related to accounting for real estate leases and real estate subleases.  In addition, Topic 842 significantly impacts the presentation of financial condition and disclosures, but did not have a significant impact on the Company’s results of operations.  The Company recorded a material right of use asset and related lease liability.  Significant assumptions used by management in adopting ASC 842 included the following, among others: the identification of leases and lease and non-lease components to be recorded and recognized under ASC 842, the determination of lease terms, the calculation of the Right-of-Use Assets and related Lease Liabilities, and the discount rate utilized to determine the net present value of the Company’s

65

gross lease obligation in these calculations.  Additionally, management used judgement in determining the appropriate disclosures.  We identified the adoption of Topic 842 as a critical audit matter.

 

The principal considerations for our determination that the adoption of ASU 2016-02 - Leases Topic 842 is a critical audit matter are the complexity of the new standard, the appropriate application of practical expedients selected by management, the judgement made in determining the discount rate utilized, the determination of the completeness of lease population and increased disclosure requirements.

Our audit procedures related to the adoption of Topic 842 included, among others:

 

•

Evaluating management’s methodology and assumptions around practical expedients selected,

 

•

Utilizing our valuation specialist to evaluate the reasonableness of the assumptions used surrounding the discount rate determination and calculation,

 

•

Testing on a sample basis the calculation and corresponding inputs for the right of use asset and lease liability schedules by reperforming and recalculating the lease calculations, and agreeing  inputs and assumptions to a sample of lease agreements, and

 

•

Testing the completeness and accuracy of management’s disclosure.

 

In addition, we tested the design and operating effectiveness of controls relating to the impact of adoption on the financial statements and disclosures, review and evaluation of lease contracts, and calculating the transition adjustment.

 

/s/ Grant Thornton LLP

We have served as the Company’s auditor since 2015.

Chicago, Illinois

February 19, 2020

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

66

REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

 

 

Board of Directors and Stockholders

Perdoceo Education Corporation

 

Opinion on internal control over financial reporting

We have audited the internal control over financial reporting of Perdoceo Education Corporation (a Delaware corporation) and subsidiaries (the “Company”) as of December 31, 2019, based on criteria established in the 2013 Internal Control—Integrated Framework issued by the Committee of Sponsoring Organizations of the Treadway Commission (“COSO”). In our opinion, the Company maintained, in all material respects, effective internal control over financial reporting as of December 31, 2019, based on criteria established in the 2013 Internal Control—Integrated Framework issued by COSO.

We also have audited, in accordance with the standards of the Public Company Accounting Oversight Board (United States) (“PCAOB”), the consolidated financial statements of the Company as of and for the year ended December 31, 2019, and our report dated February 19, 2020, expressed an unqualified opinion on those financial statements.

Basis for opinion

The Company’s management is responsible for maintaining effective internal control over financial reporting and for its assessment of the effectiveness of internal control over financial reporting, included in the accompanying Management’s Report on Internal Control over Financial Reporting. Our responsibility is to express an opinion on the Company’s internal control over financial reporting based on our audit. We are a public accounting firm registered with the PCAOB and are required to be independent with respect to the Company in accordance with the U.S. federal securities laws and the applicable rules and regulations of the Securities and Exchange Commission and the PCAOB.

We conducted our audit in accordance with the standards of the PCAOB. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether effective internal control over financial reporting was maintained in all material respects. Our audit included obtaining an understanding of internal control over financial reporting, assessing the risk that a material weakness exists, testing and evaluating the design and operating effectiveness of internal control based on the assessed risk, and performing such other procedures as we considered necessary in the circumstances. We believe that our audit provides a reasonable basis for our opinion.

Definition and limitations of internal control over financial reporting

A company’s internal control over financial reporting is a process designed to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles. A company’s internal control over financial reporting includes those policies and procedures that (1) pertain to the maintenance of records that, in reasonable detail, accurately and fairly reflect the transactions and dispositions of the assets of the company; (2) provide reasonable assurance that transactions are recorded as necessary to permit preparation of financial statements in accordance with generally accepted accounting principles, and that receipts and expenditures of the company are being made only in accordance with authorizations of management and directors of the company; and (3) provide reasonable assurance regarding prevention or timely detection of unauthorized acquisition, use, or disposition of the company’s assets that could have a material effect on the financial statements.

Because of its inherent limitations, internal control over financial reporting may not prevent or detect misstatements. Also, projections of any evaluation of effectiveness to future periods are subject to the risk that controls may become inadequate because of changes in conditions, or that the degree of compliance with the policies or procedures may deteriorate.

/s/ Grant Thornton LLP

Chicago, Illinois

February 19, 2020

 

 

 

 

 

67

PERDOCEO EDUCATION CORPORATION AND SUBSIDIARIES

CONSOLIDATED BALANCE SHEETS

(In thousands, except share and per share amounts) 

 

 

As of December 31,

 

 

 

2019

 

 

2018

 

ASSETS

 

 

 

 

 

 

 

 

CURRENT ASSETS:

 

 

 

 

 

 

 

 

Cash and cash equivalents, unrestricted

 

$

108,687

 

 

$

32,394

 

Restricted cash

 

 

-

 

 

 

337

 

Short-term investments

 

 

185,488

 

 

 

196,428

 

Total cash and cash equivalents, restricted cash and short-term investments

 

 

294,175

 

 

 

229,159

 

Student receivables, net of allowance for doubtful accounts of $29,856 and $23,307 as of

   December 31, 2019 and 2018, respectively

 

 

55,018

 

 

 

28,751

 

Receivables, other, net

 

 

1,381

 

 

 

2,567

 

Prepaid expenses

 

 

7,299

 

 

 

7,771

 

Inventories

 

 

576

 

 

 

763

 

Other current assets

 

 

1,936

 

 

 

437

 

Total current assets

 

 

360,385

 

 

 

269,448

 

NON-CURRENT ASSETS:

 

 

 

 

 

 

 

 

Property and equipment, net of accumulated depreciation of $92,933 and $198,052 as of December 31, 2019 and 2018, respectively

 

 

26,006

 

 

 

30,048

 

Right of use asset, net

 

 

50,366

 

 

 

-

 

Goodwill

 

 

87,356

 

 

 

87,356

 

Intangible assets, net of amortization of $1,400 as of both December 31, 2019 and 2018

 

 

7,900

 

 

 

7,900

 

Student receivables, net of allowance for doubtful accounts of $2,108 and $1,529 as of

   December 31, 2019 and 2018, respectively

 

 

1,244

 

 

 

942

 

Deferred income tax assets, net

 

 

60,169

 

 

 

81,628

 

Other assets

 

 

5,639

 

 

 

4,993

 

Assets of discontinued operations

 

 

81

 

 

 

178

 

TOTAL ASSETS

 

$

599,146

 

 

$

482,493

 

LIABILITIES AND STOCKHOLDERS' EQUITY

 

 

 

 

 

 

 

 

CURRENT LIABILITIES:

 

 

 

 

 

 

 

 

Lease liability-operating

 

$

11,784

 

 

$

-

 

Accounts payable

 

 

11,533

 

 

 

9,195

 

Accrued expenses:

 

 

 

 

 

 

 

 

Payroll and related benefits

 

 

27,616

 

 

 

24,530

 

Advertising and marketing costs

 

 

10,479

 

 

 

9,300

 

Income taxes

 

 

1,376

 

 

 

1,472

 

Other

 

 

16,375

 

 

 

19,668

 

Deferred revenue

 

 

24,647

 

 

 

32,351

 

Liabilities of discontinued operations

 

 

3

 

 

 

536

 

Total current liabilities

 

 

103,813

 

 

 

97,052

 

NON-CURRENT LIABILITIES:

 

 

 

 

 

 

 

 

Lease liability-operating

 

 

52,391

 

 

 

-

 

Deferred rent obligations

 

 

-

 

 

 

12,745

 

Other liabilities

 

 

11,647

 

 

 

17,493

 

Total non-current liabilities

 

 

64,038

 

 

 

30,238

 

STOCKHOLDERS' EQUITY:

 

 

 

 

 

 

 

 

Preferred stock, $0.01 par value; 1,000,000 shares authorized; none issued or outstanding

 

 

-

 

 

 

-

 

Common stock, $0.01 par value; 300,000,000 shares authorized; 85,953,253 and 85,173,686

   shares issued, 70,151,357 and 69,772,910 shares outstanding as of December 31, 2019 and

   2018, respectively

 

 

860

 

 

 

852

 

Additional paid-in capital

 

 

639,335

 

 

 

628,295

 

Accumulated other comprehensive income (loss)

 

 

344

 

 

 

(298

)

Accumulated earnings (deficit)

 

 

18,071

 

 

 

(52,946

)

Treasury stock, at cost, 15,801,896 and 15,400,776 shares as of December 31, 2019 and 2018,

   respectively

 

 

(227,315

)

 

 

(220,700

)

Total stockholders' equity

 

 

431,295

 

 

 

355,203

 

TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY

 

$

599,146

 

 

$

482,493

 

The accompanying notes are an integral part of these consolidated financial statements.

68

PERDOCEO EDUCATION CORPORATION AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF INCOME (LOSS) AND COMPREHENSIVE INCOME (LOSS)

(In thousands, except per share amounts)

 

 

 

For the Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

REVENUE:

 

 

 

 

 

 

 

 

 

 

 

 

Tuition and fees

 

$

625,056

 

 

$

578,545

 

 

$

593,849

 

Other

 

 

2,648

 

 

 

2,751

 

 

 

2,586

 

Total revenue

 

 

627,704

 

 

 

581,296

 

 

 

596,435

 

OPERATING EXPENSES:

 

 

 

 

 

 

 

 

 

 

 

 

Educational services and facilities

 

 

101,944

 

 

 

109,897

 

 

 

143,344

 

General and administrative

 

 

430,153

 

 

 

390,707

 

 

 

404,965

 

Depreciation and amortization

 

 

9,145

 

 

 

9,394

 

 

 

13,990

 

Total operating expenses

 

 

541,242

 

 

 

509,998

 

 

 

562,299

 

Operating income

 

 

86,462

 

 

 

71,298

 

 

 

34,136

 

OTHER INCOME (EXPENSE):

 

 

 

 

 

 

 

 

 

 

 

 

Interest income

 

 

6,392

 

 

 

3,539

 

 

 

1,900

 

Interest expense

 

 

(167

)

 

 

(681

)

 

 

(451

)

Miscellaneous income

 

 

335

 

 

 

196

 

 

 

665

 

Total other income

 

 

6,560

 

 

 

3,054

 

 

 

2,114

 

PRETAX INCOME

 

 

93,022

 

 

 

74,352

 

 

 

36,250

 

Provision for income taxes

 

 

22,428

 

 

 

18,561

 

 

 

67,125

 

INCOME (LOSS) FROM CONTINUING OPERATIONS

 

 

70,594

 

 

 

55,791

 

 

 

(30,875

)

LOSS FROM DISCONTINUED OPERATIONS, net of tax

 

 

(612

)

 

 

(610

)

 

 

(1,022

)

NET INCOME (LOSS)

 

 

69,982

 

 

 

55,181

 

 

 

(31,897

)

OTHER COMPREHENSIVE INCOME (LOSS), net of tax:

 

 

 

 

 

 

 

 

 

 

 

 

Foreign currency translation adjustments

 

 

(41

)

 

 

(100

)

 

 

288

 

Unrealized gain (loss) on investments

 

 

683

 

 

 

(34

)

 

 

(194

)

Total other comprehensive income (loss)

 

 

642

 

 

 

(134

)

 

 

94

 

COMPREHENSIVE INCOME (LOSS)

 

$

70,624

 

 

$

55,047

 

 

$

(31,803

)

NET INCOME (LOSS) PER SHARE - BASIC:

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

$

1.01

 

 

$

0.80

 

 

$

(0.45

)

Loss from discontinued operations

 

 

(0.01

)

 

 

(0.01

)

 

 

(0.01

)

Net income (loss) per share

 

$

1.00

 

 

$

0.79

 

 

$

(0.46

)

NET INCOME (LOSS) PER SHARE - DILUTED:

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from continuing operations

 

$

0.98

 

 

$

0.78

 

 

$

(0.45

)

Loss from discontinued operations

 

 

(0.01

)

 

 

(0.01

)

 

 

(0.01

)

Net income (loss) per share

 

$

0.97

 

 

$

0.77

 

 

$

(0.46

)

WEIGHTED AVERAGE SHARES OUTSTANDING:

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

 

70,088

 

 

 

69,598

 

 

 

68,949

 

Diluted

 

 

72,085

 

 

 

71,482

 

 

 

68,949

 

 

The accompanying notes are an integral part of these consolidated financial statements.

 

 

69

PERDOCEO EDUCATION CORPORATION AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF STOCKHOLDERS’ EQUITY

(In thousands)

 

 

 

 

Common Stock

 

 

Treasury Stock

 

 

 

 

 

 

Accumulated Other

 

 

Accumulated

 

 

 

 

 

 

 

 

Issued Shares

 

 

$0.01 Par

Value

 

 

Purchased Shares

 

 

Cost

 

 

Additional Paid-in Capital

 

 

Comprehensive Income (Loss)

 

 

Earnings (Deficit)

 

 

Total

 

 

BALANCE, December 31, 2016

 

 

83,538

 

 

$

835

 

 

 

(15,019

)

 

$

(216,169

)

 

$

613,325

 

 

$

(258

)

 

$

(76,230

)

 

$

321,503

 

 

Net loss

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(31,897

)

 

 

(31,897

)

 

Foreign currency translation

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

288

 

 

 

-

 

 

 

288

 

 

Unrealized loss on investments

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(194

)

 

 

-

 

 

 

(194

)

 

Total comprehensive loss

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(31,803

)

 

Share-based compensation expense:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock option plans

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

1,585

 

 

 

-

 

 

 

-

 

 

 

1,585

 

 

Restricted stock award plans

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

3,366

 

 

 

-

 

 

 

-

 

 

 

3,366

 

 

Employee stock purchase plan

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

19

 

 

 

-

 

 

 

-

 

 

 

19

 

 

Common stock issued under:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock option plans

 

 

289

 

 

 

3

 

 

 

-

 

 

 

-

 

 

 

2,357

 

 

 

-

 

 

 

-

 

 

 

2,360

 

 

Restricted stock award plans

 

 

416

 

 

 

4

 

 

 

(143

)

 

 

(1,186

)

 

 

(5

)

 

 

-

 

 

 

-

 

 

 

(1,187

)

 

Employee stock purchase plan

 

 

37

 

 

 

1

 

 

 

-

 

 

 

-

 

 

 

361

 

 

 

-

 

 

 

-

 

 

 

362

 

 

BALANCE, December 31, 2017

 

 

84,280

 

 

$

843

 

 

 

(15,162

)

 

$

(217,355

)

 

$

621,008

 

 

$

(164

)

 

$

(108,127

)

 

$

296,205

 

 

Net income

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

55,181

 

 

 

55,181

 

 

Foreign currency translation

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(100

)

 

 

-

 

 

 

(100

)

 

Unrealized loss on investments

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(34

)

 

 

-

 

 

 

(34

)

 

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

55,047

 

 

Share-based compensation expense:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock option plans

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

1,956

 

 

 

-

 

 

 

-

 

 

 

1,956

 

 

Restricted stock award plans

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

3,641

 

 

 

-

 

 

 

-

 

 

 

3,641

 

 

Employee stock purchase plan

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

17

 

 

 

-

 

 

 

-

 

 

 

17

 

 

Common stock issued under:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock option plans

 

 

161

 

 

 

2

 

 

 

-

 

 

 

-

 

 

 

1,361

 

 

 

-

 

 

 

-

 

 

 

1,363

 

 

Restricted stock award plans

 

 

709

 

 

 

7

 

 

 

(239

)

 

 

(3,345

)

 

 

(7

)

 

 

-

 

 

 

-

 

 

 

(3,345

)

 

Employee stock purchase plan

 

 

24

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

319

 

 

 

-

 

 

 

-

 

 

 

319

 

 

BALANCE, December 31, 2018

 

 

85,174

 

 

$

852

 

 

 

(15,401

)

 

$

(220,700

)

 

$

628,295

 

 

$

(298

)

 

$

(52,946

)

 

$

355,203

 

 

Net income

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

69,982

 

 

 

69,982

 

 

Foreign currency translation

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(41

)

 

 

-

 

 

 

(41

)

 

Unrealized gain on investments

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

683

 

 

 

-

 

 

 

683

 

 

Total comprehensive income

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

70,624

 

 

Adjustment for change in accounting method

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

1,035

 

 

 

1,035

 

 

Treasury stock purchased

 

 

-

 

 

 

-

 

 

 

(235

)

 

 

(3,875

)

 

 

-

 

 

 

-

 

 

 

-

 

 

 

(3,875

)

 

Share-based compensation expense:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock option plans

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

1,690

 

 

 

-

 

 

 

-

 

 

 

1,690

 

 

Restricted stock award plans

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

7,569

 

 

 

-

 

 

 

-

 

 

 

7,569

 

 

Employee stock purchase plan

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

15

 

 

 

-

 

 

 

-

 

 

 

15

 

 

Common stock issued under:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Stock option plans

 

 

259

 

 

 

3

 

 

 

-

 

 

 

-

 

 

 

1,486

 

 

 

-

 

 

 

-

 

 

 

1,489

 

 

Restricted stock award plans

 

 

504

 

 

 

5

 

 

 

(166

)

 

 

(2,740

)

 

 

(4

)

 

 

-

 

 

 

-

 

 

 

(2,739

)

 

Employee stock purchase plan

 

 

16

 

 

 

-

 

 

 

-

 

 

 

-

 

 

 

284

 

 

 

-

 

 

 

-

 

 

 

284

 

 

BALANCE, December 31, 2019

 

 

85,953

 

 

$

860

 

 

 

(15,802

)

 

$

(227,315

)

 

$

639,335

 

 

$

344

 

 

$

18,071

 

 

$

431,295

 

 

 

The accompanying notes are an integral part of these consolidated financial statements.

70

PERDOCEO EDUCATION CORPORATION AND SUBSIDIARIES

CONSOLIDATED STATEMENTS OF CASH FLOWS

(In thousands)

 

 

 

For the Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

CASH FLOWS FROM OPERATING ACTIVITIES:

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

69,982

 

 

$

55,181

 

 

$

(31,897

)

Adjustments to reconcile net income (loss) to net

 

 

 

 

 

 

 

 

 

 

 

 

  cash provided by (used in) operating activities:

 

 

 

 

 

 

 

 

 

 

 

 

Depreciation and amortization expense

 

 

9,145

 

 

 

9,394

 

 

 

13,990

 

Bad debt expense

 

 

43,454

 

 

 

31,940

 

 

 

27,436

 

Compensation expense related to share-based awards

 

 

9,274

 

 

 

5,614

 

 

 

4,970

 

Loss on disposition of asset

 

 

14

 

 

 

-

 

 

 

-

 

Deferred income taxes

 

 

21,556

 

 

 

17,863

 

 

 

64,225

 

Changes in operating assets and liabilities:

 

 

 

 

 

 

 

 

 

 

 

 

Student receivables, gross

 

 

(33,697

)

 

 

(10,541

)

 

 

5,129

 

Allowance for doubtful accounts

 

 

(36,326

)

 

 

(29,646

)

 

 

(28,075

)

Other receivables, net

 

 

1,189

 

 

 

(1,286

)

 

 

(257

)

Inventories, prepaid expenses, and other current assets

 

 

(1,180

)

 

 

3,053

 

 

 

8,742

 

Deposits and other non-current assets

 

 

(489

)

 

 

711

 

 

 

1,706

 

Accounts payable

 

 

2,320

 

 

 

698

 

 

 

(1,588

)

Accrued expenses and deferred rent obligations

 

 

5,066

 

 

 

(35,448

)

 

 

(80,703

)

Deferred tuition revenue

 

 

(7,704

)

 

 

9,454

 

 

 

(5,467

)

Right of use asset and lease liability

 

 

(9,519

)

 

 

-

 

 

 

-

 

Net cash provided by (used in) operating activities

 

 

73,085

 

 

 

56,987

 

 

 

(21,789

)

CASH FLOWS FROM INVESTING ACTIVITIES:

 

 

 

 

 

 

 

 

 

 

 

 

Purchases of available-for-sale investments

 

 

(449,367

)

 

 

(309,784

)

 

 

(256,243

)

Sales of available-for-sale investments

 

 

462,325

 

 

 

275,024

 

 

 

250,928

 

Purchases of property and equipment

 

 

(5,174

)

 

 

(6,732

)

 

 

(6,332

)

Other

 

 

(85

)

 

 

-

 

 

 

-

 

Net cash provided by (used in) investing activities

 

 

7,699

 

 

 

(41,492

)

 

 

(11,647

)

CASH FLOWS FROM FINANCING ACTIVITIES:

 

 

 

 

 

 

 

 

 

 

 

 

Purchase of treasury stock

 

 

(3,875

)

 

 

-

 

 

 

-

 

Issuance of common stock

 

 

1,774

 

 

 

1,682

 

 

 

2,722

 

Payments of employee tax associated with stock compensation

 

 

(2,740

)

 

 

(3,345

)

 

 

(1,187

)

Net cash (used in) provided by financing activities

 

 

(4,841

)

 

 

(1,663

)

 

 

1,535

 

EFFECT OF FOREIGN CURRENCY EXCHANGE RATE CHANGES ON

   CASH AND CASH EQUIVALENTS:

 

 

13

 

 

 

-

 

 

 

(82

)

NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS

 

 

75,956

 

 

 

13,832

 

 

 

(31,983

)

CASH AND CASH EQUIVALENTS, beginning of the year

 

 

32,731

 

 

 

18,899

 

 

 

50,882

 

CASH AND CASH EQUIVALENTS, end of the year

 

$

108,687

 

 

$

32,731

 

 

$

18,899

 

Supplemental Cash Flow Information:

 

 

 

 

 

 

 

 

 

 

 

 

Income taxes paid

 

$

46

 

 

$

266

 

 

$

120

 

 

The accompanying notes are an integral part of these consolidated financial statements.

 

 

71

PERDOCEO EDUCATION CORPORATION AND SUBSIDIARIES

NOTES TO CONSOLIDATED FINANCIAL STATEMENTS

December 31, 2019, 2018 and 2017

 

1. DESCRIPTION OF THE COMPANY

Perdoceo Education Corporation, formerly known as Career Education Corporation, assumed its new name effective January 1, 2020. Perdoceo’s academic institutions offer a quality postsecondary education primarily online to a diverse student population, along with campus-based and blended learning programs. Our two regionally accredited universities – Colorado Technical University (“CTU”) and American InterContinental University (“AIU”) – provide degree programs through the master’s or doctoral level as well as associate and bachelor’s levels. Both universities offer students industry-relevant and career-focused degree programs that are designed to meet the educational needs of today’s busy adults. CTU and AIU continue to show innovation in higher education, advancing new personalized learning technologies like their intellipath® learning platform and using data analytics and technology to support students and enhance learning. Perdoceo is committed to providing quality education that closes the gap between learners who seek to advance their careers and employers needing a qualified workforce.

A listing of individual campus locations and web links to Perdoceo’s University Group institutions can be found at www.perdoceoed.com.

As used in this Annual Report on Form 10-K, the terms “we,” “us,” “our,” “the Company,” “Perdoceo” and “PEC” refer to Perdoceo Education Corporation and our wholly-owned subsidiaries. The terms “institution” and “university” refer to an individual, branded, for-profit educational institution owned by us and includes its campus locations. The term “campus” refers to an individual main or branch campus operated by one of our institutions.

 

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

a. Principles of Consolidation and Basis of Financial Statement Presentation

These consolidated financial statements presented herein include the accounts of Perdoceo Education Corporation and our wholly-owned subsidiaries (collectively “Perdoceo”). All inter-company transactions and balances have been eliminated.

Our reporting segments are determined in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 280 – Segment Reporting and are based upon how the Company analyzes performance and makes decisions. Each segment represents a postsecondary education provider that offer a variety of academic programs. During 2019 we organized our business across two reporting segments: CTU and AIU (collectively referred to as the “University Group”). As of January 1, 2019, the Company combined the former All Other Campuses reporting segment, which was comprised of campuses being taught out, with Corporate and Other as part of continuing operations. Prior period segment amounts have been recast to reflect our reporting segments on a comparable basis. The results of operations for these closed campuses will remain reported as part of continuing operations in accordance with ASC Topic 360.

As of January 1, 2019, the Company adopted FASB ASC Topic 842; a new accounting standard intended to establish transparency and comparability and requires lessees and lessors to report useful information to users of financial statements about the amount, timing and uncertainty of cash flows arising from a lease. This topic supersedes all previously issued lease guidance. The core principles of the new guidance are that companies should recognize the assets and liabilities that arise from leases and require recognition of a lease liability and right of use asset at the lease inception date. We adopted this guidance using the modified retrospective approach without restating prior comparative periods.

As a result of this change in accounting guidance, we updated our lease policies and disclosures. The guidance under Topic 842 impacts accounting for leases with the most significant impact primarily related to our accounting for real estate leases and real estate subleases. The guidance under Topic 842 did impact our presentation of financial condition and disclosures, but did not have significant impact to our results of operations. We now have a material amount reported as a right of use asset and lease liability related to these leases reported on the consolidated balance sheet. See Note 8 “Leases” for more information.

b. Management’s Use of Estimates

The preparation of financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent liabilities as of the date of the financial statements and reported amounts of revenues and expenses during the reported period. We regularly evaluate the accounting policies and estimates that we use to prepare our financial statements. Significant estimates, among others, include the allowance for doubtful accounts, the assumptions surrounding future projections of revenues and expenses used in determining the probable outcome of performance conditions related to performance-based compensation, the

72

assumptions used in determining the discount rate to calculate right of use assets and lease liabilities, assumptions used in calculating income tax related matters including our deferred tax balances and any respective valuation allowance and fair values used in asset impairment evaluations including goodwill, intangible assets and long-lived assets. Actual results could differ from these estimates.

c. Concentration of Credit Risk

A substantial portion of credit extended to students is repaid through the students’ participation in various federal financial aid programs authorized by Title IV of the Higher Education Act of 1965, as amended (“Higher Education Act”), which we refer to as “Title IV Programs.” For the years ended December 31, 2019, 2018 and 2017, approximately 79%, 79% and 78%, respectively, of our institutions’ cash receipts from tuition payments came from Title IV Program funding.

Transfers of funds received from Title IV Programs are made in accordance with the U.S. Department of Education’s (“ED”) requirements. Changes in ED funding of Title IV Programs could have a material impact on our ability to attract students and the realizability of our student receivables. See Item 1A, “Risk Factors,” of this Annual Report on Form 10-K for further discussion of the risks associated with Title IV Programs.

d. Student Receivables and Allowance for Doubtful Accounts

Student receivables represent funds owed to us in exchange for the educational services that we provided to a student. Student receivables are reported net of an allowance for doubtful accounts at the end of the reporting period. Student receivables which are due to be paid in less than one year are recorded as current assets within our consolidated balance sheets. Student receivables which are due to be paid more than one year from the balance sheet date are reported as non-current assets within our consolidated balance sheets.

Generally, a student receivable balance is written off once a student is out of school and it reaches greater than 90 days past due. Although we analyze past due receivables, it is not practical to provide an aging of our non-current student receivable balances as a result of the methodology used in determining our earned student receivable balances. Student receivables are recognized on our consolidated balance sheets as they are deemed earned over the course of a student’s program and/or term, and therefore cash collections are not applied against specifically dated transactions.

We extend unsecured credit to a portion of the students who are enrolled at our institutions for tuition and certain other educational costs. Based upon past experience and judgment, we establish an allowance for doubtful accounts with respect to student receivables which we estimate will ultimately not be collectible. As such, our results from operations only reflect the amount of revenue that is estimated to be reasonably collectible. Our standard student receivable allowance estimation methodology considers a number of factors that, based on our collections experience, we believe have an impact on our repayment risk and ability to collect student receivables. These factors include, but are not limited to: internal repayment history, changes in the current economic, legislative or regulatory environments and the ability to complete the federal financial aid process with the students. Overall, our allowance estimation process for student receivables is validated by trending analysis and comparing estimated and actual performance over a 12 month and 24 month period. 

We monitor our collections and write-off experience to assess whether or not adjustments to our allowance percentage estimates are necessary. Changes in trends in any of the factors that we believe impact the collection of our student receivables, as noted above, or modifications to our collection practices, and other related policies may impact our estimate of our allowance for doubtful accounts and our results from operations.

e. Fair Value of Financial Instruments

The fair value measure of accounting for financial instruments establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. These tiers include: Level 1, defined as observable inputs such as quoted prices in active markets; Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.

The fair value for short-term investments reported in our consolidated balance sheets are valued at Level 1 and Level 2 within the fair value hierarchy. See Note 4 “Financial Instruments” for further details.

f. Revenue Recognition

Our revenue, which is derived primarily from academic programs taught to students who attend our institutions, is generally segregated into two categories: (1) tuition and fees, and (2) other. Tuition and fees represent costs to our students for educational services provided by our institutions. Our institutions charge tuition and fees at varying amounts, depending on the institution, the type of program and specific curriculum. Our institutions bill students a single charge that covers tuition, fees and required program materials, such as textbooks and supplies, which we treat as a single performance obligation. Generally, we bill student tuition at the beginning of each academic term, and recognize the tuition as revenue on a straight-line basis over the academic term, which includes

73

any applicable externship period. As part of a student’s course of instruction, certain fees, such as technology fees and graduation fees, are billed to students. These fees are earned over the applicable term and are not considered separate performance obligations.

For each term, the portion of tuition and fee payments received from students but not yet earned is recorded as deferred revenue and reported as a current liability on our consolidated balance sheets, as we expect to earn these revenues within the next year. A contract asset is recorded for each student for the current term for which they are enrolled for the amount charged for the current term that has not yet been received as payment and to which we do not have the unconditional right to receive payment because the student has not reached the point in the student’s current academic term at which the amount billed is no longer refundable to the student. On a student by student basis, the contract asset is offset against the deferred revenue balance for the current term and the net deferred revenue balance is reflected within current liabilities on our consolidated balance sheets.

If a student withdraws from one of our institutions prior to the completion of the academic term, we refund the portion of tuition and fees already paid that, pursuant to our refund policy and applicable federal and state law and accrediting agency standards, we are not entitled to retain. Generally, the amount to be refunded to a student is calculated based upon the percent of the term attended and the amount of tuition and fees paid by the student as of their withdrawal date. Students are typically entitled to a partial refund through approximately halfway of their term. Pursuant to each institution’s policy, once a student reaches the point in the term where no refund is given, the student would not have a refund due if withdrawing from the institution subsequent to that date. Management reassesses collectability when a student withdraws from the institution and has unpaid tuition charges for the current term which the institution is entitled to retain per the applicable refund policy. Such unpaid charges do not meet the threshold of reasonably collectible and are recognized as revenue in accordance with ASC Topic 606 when cash is received and the contract is terminated and neither party has further performance obligations.

Our institutions’ academic year is generally at least 30 weeks in length but varies both by institution and program of study and is divided by academic terms. Academic terms are determined by regulatory requirements mandated by the federal government and/or applicable accrediting body, which also vary by institution and program. Academic terms are determined by start dates, which vary by institution and program and are generally 10-11 weeks in length. Our students finance costs through a variety of funding sources, including, among others, federal loan and grant programs, institutional payment plans, employer reimbursement, Veterans’ Administration and other military funding and grants, private and institutional scholarships and cash payments.

Other revenue, which consists primarily of contract training revenue and bookstore sales, is billed and recognized as goods are delivered or services are performed. Contract training revenue results from individual training courses that are stand-alone courses and not part of a degree or certificate program. Bookstore sales are primarily initiated by the student and are not included in the enrollment agreement at the onset of a student’s entrance to the institution. These types of sales constitute a separate performance obligation from classroom instruction.

g. Cash and Cash Equivalents

Cash and cash equivalents consist of highly liquid investments with original maturities of three months or less. The fair market value of cash and cash equivalents approximate their carrying value. The cash in the Company’s banks is not fully insured by the Federal Deposit Insurance Corporation. Restricted cash balances are used to provide securitization for letters of credit. As of December 31, 2019, there were no restricted cash balances. The restricted cash balance as of December 31, 2018 was approximately $0.3 million.

Students at our institutions may receive grants, loans and work-study opportunities to fund their education under Title IV Programs. In certain instances, students may request that we retain a portion of their Title IV funds provided to them in excess of tuition billings. Students may authorize us to apply these funds to historical balances or future charges and/or distribute them directly to the student in certain cases. As of December 31, 2019, we held $9.6 million of these funds on behalf of students within cash and cash equivalents on our consolidated balance sheet, with the offset recorded as prepaid revenue within deferred revenue on our consolidated balance sheets.

h. Discontinued Operations

Discontinued operations are accounted for in accordance with FASB ASC Section 360-10-35 Property, Plant, and Equipment. In accordance with FASB ASC Section 360-10-35, the net assets of discontinued operations are recorded on our consolidated balance sheets at estimated fair value. The results of operations of discontinued operations are segregated from continuing operations and reported separately as discontinued operations in our consolidated statements of income (loss) and comprehensive income (loss). See Note 17 “Discontinued Operations” for further discussion.

Effective January 1, 2015, ASC Topic 360 limits discontinued operations reporting to disposals of components of an entity that represent a strategic shift upon disposal that have or will have a major effect on an entity’s operations and financial results. We did not have any disposals since the 2015 effective date which met the revised definition of discontinued operations and accordingly all disposals since January 1, 2015 continue to be reported within continuing operations for all periods presented.

74

i. Investments

Our investments, which primarily consist of non-governmental debt securities, treasury and federal agencies, and municipal bonds are classified as “available-for-sale” and recorded at fair value. Any unrealized holding gains or temporary unrealized holding losses, net of income tax effects, are reported as a component of accumulated other comprehensive income (loss) within stockholders’ equity. Realized gains and losses are computed on the basis of specific identification and are included in miscellaneous income in our consolidated statements of income (loss) and comprehensive income (loss).

We use the equity method to account for our investment in equity securities if our investment gives us the ability to exercise significant influence over operating and financial policies of the investee. We include our proportionate share of earnings and/or losses of our equity method investee in other income (expense) within our consolidated statements of income (loss) and comprehensive income (loss). The carrying value of our equity investment is reported within other non-current assets on our consolidated balance sheets.

Our investment in an equity affiliate equated to a 30.7%, or $2.7 million, non-controlling interest in CCKF, a Dublin-based educational technology company providing intelligent systems to power the delivery of individualized and personalized learning.

j. Property and Equipment

Property and equipment are stated at cost less accumulated depreciation. Depreciation and amortization are recognized using the straight-line method over the estimated useful lives of the related assets for financial reporting purposes and an accelerated method for income tax reporting purposes. Leasehold improvements are amortized on a straight-line basis over the shorter of the life of the lease or the useful life. Maintenance, repairs, minor renewals and betterments are expensed as incurred, and major improvements, which extend the useful life of the asset, are capitalized.

k. Goodwill and Intangible Assets

Goodwill represents the excess of cost over fair market value of identifiable net assets acquired through business purchases. In accordance with FASB ASC Topic 350 – Intangibles-Goodwill and Other, we review goodwill for impairment on at least an annual basis by applying a fair-value-based test. In evaluating the recoverability of the carrying value of goodwill, we must make assumptions regarding the fair value of our reporting units, as defined under FASB ASC Topic 350. Our reporting units that have goodwill balances remaining as of December 31, 2019 include CTU and AIU. Goodwill is evaluated by comparing the book value of a reporting unit, including goodwill, with its fair value, as determined by a combination of income and market approach valuation methodologies (“quantitative assessment”). If the book value of a reporting unit exceeds its fair value, goodwill of the reporting unit is considered to be impaired. The amount of impairment loss is equal to the excess of the book value of the goodwill over the fair value of goodwill. In certain cases, a qualitative assessment may be used to determine if it is more likely than not that a reporting unit’s carrying value exceeds its fair value and if the quantitative assessment is needed.

When performing a qualitative assessment, management must first consider events and circumstances that may affect the fair value of the reporting unit to determine whether it is necessary to perform the quantitative impairment test. Management focuses on the significant inputs and any events or circumstances that could affect the significant inputs, including, but not limited to, financial performance, such as negative or declining cash flows, or a decline in actual or planned revenue or earnings compared with actual and projected results of relevant prior periods, legal, regulatory, contractual, competitive, economic, political, business or other factors, and industry and market considerations, such as a deteriorating operating environment or increased competition. Management evaluates all events and circumstances, including positive or mitigating factors, that could affect the significant inputs used to determine fair value. If management determines that it is not more likely than not that the goodwill of the reporting unit is impaired based upon its qualitative assessment then it does not need to perform the quantitative assessment.

When performing a quantitative assessment for the annual review of goodwill balances for impairment, we estimate the fair value of each of our reporting units based on projected future operating results and cash flows, market assumptions and/or comparative market multiple methods. Determining fair value requires significant estimates and assumptions based on an evaluation of a number of factors, such as marketplace participants, relative market share, new student interest, student retention, future expansion or contraction expectations, amount and timing of future cash flows and the discount rate applied to the cash flows. Projected future operating results and cash flows used for valuation purposes do reflect improvements relative to recent historical periods with respect to, among other things, modest revenue growth and operating margins. Although we believe our projected future operating results and cash flows and related estimates regarding fair values are based on reasonable assumptions, historically projected operating results and cash flows have not always been achieved. The failure of one of our reporting units to achieve projected operating results and cash flows in the near term or long term may reduce the estimated fair value of the reporting unit below its carrying value and result in the recognition of a goodwill impairment charge. Significant management judgment is necessary to evaluate the impact of operating and macroeconomic changes and to estimate future cash flows. Assumptions used in our impairment evaluations, such as forecasted growth rates and our cost of capital, are based on the best available market information and are consistent with our internal forecasts and operating plans. In addition to cash flow estimates, our valuations are sensitive to the rate

75

used to discount cash flows and future growth assumptions. These assumptions could be adversely impacted by certain of the risks discussed in Item 1A, “Risk Factors,” in this Annual Report on Form 10-K.

Intangible assets include indefinite-lived assets. Indefinite-lived assets include our CTU trade name and accreditation rights, which are recorded at fair market value upon acquisition and subsequently reviewed on an annual basis for impairment. Accreditation rights represent the ability of our institutions to participate in Title IV Programs.

See Note 9 “Goodwill and Other Intangible Assets” for further discussion.

l. Impairment of Long-Lived Assets

We review property and equipment and other long-lived assets for impairment on an annual basis or whenever adverse events or changes in circumstances indicate that the carrying amounts of such assets may not be recoverable. If such adverse events or changes in circumstances occur, we will recognize an impairment loss if the undiscounted future cash flows expected to be generated by the assets are less than the carrying value of the related assets. The impairment loss would reduce the carrying value of the assets to their estimated fair value.

m. Contingencies

During the ordinary course of business, we are subject to various claims and contingencies. In accordance with FASB ASC Topic 450 – Contingencies, when we become aware of a claim or potential claim, we assess the likelihood of any related loss or exposure. The probability of whether an asset has been impaired or a liability has been incurred, and whether the amount of loss can be reasonably estimated, is analyzed, and if the loss contingency is both probable and reasonably estimable, then we accrue for costs, including direct costs incurred, associated with the loss contingency. If no accrual is made but the loss contingency is reasonably possible, we disclose the nature of the contingency and the related estimate of possible loss or range of loss if such an estimate can be made. For all matters that are currently being reviewed, we expense legal fees, including defense costs, as they are incurred. Loss contingencies include, but are not limited to, possible losses related to legal proceedings and regulatory compliance matters, and our assessment of exposure requires subjective assessment. Liabilities established to provide for contingencies are adjusted as further information develops, circumstances change, or contingencies are resolved. See Note 11 “Contingencies” for additional information.

n. Income Taxes

We are subject to the income tax laws of the U.S. and various state and local jurisdictions. These tax laws are complex and subject to interpretation. As a result, significant judgments and interpretations are required in determining our income tax provisions (benefits) and evaluating our uncertain tax positions.

We account for income taxes in accordance with FASB ASC Topic 740 – Income Taxes. Topic 740 requires the recognition of deferred income tax assets and liabilities based upon the income tax consequences of temporary differences between financial reporting and income tax reporting by applying enacted statutory income tax rates applicable to future years to differences between the financial statement carrying amounts and the income tax basis of existing assets and liabilities. Topic 740 also requires that deferred income tax assets be reduced by a valuation allowance if it is more likely than not that some portion of the deferred income tax asset will not be realized.

In assessing the need for a valuation allowance and/or release of a valuation allowance, we consider both positive and negative evidence related to the likelihood of realization of the deferred tax assets. Topic 740 provides that important factors in determining whether a deferred tax asset will be realized are whether there has been sufficient taxable income in recent years and whether sufficient taxable income is expected in future years in order to use the deferred tax asset. In evaluating the realizability of deferred income tax assets, we consider, among other things, historical levels of taxable income along with possible sources of future taxable income, which include: the expected timing of the reversals of existing temporary reporting differences, the existence of taxable income in prior carryback year(s), the expected impact of tax planning strategies that may be implemented to prevent the potential loss of future income tax benefits, expected future taxable income and earnings history exclusive of the loss that created the future deductible amount, coupled with evidence indicating the loss is not a continuing condition. Changes in, among other things, income tax legislation, statutory income tax rates, or future taxable income levels could materially impact our valuation of income tax assets and liabilities and could cause our income tax provision to vary significantly among financial reporting periods. If, based on the weight of available evidence, it is more likely than not the deferred tax assets will not be realized, we record a valuation allowance, or release all or a portion of the valuation allowance if it is more likely than not the deferred tax assets are expected to be realized. The weight given to the positive and negative evidence is commensurate with the extent to which the evidence may be objectively verified. A high degree of judgment is required to determine if, and the extent to which, valuation allowances should be recorded against deferred tax assets.

Topic 740 further clarifies the accounting for uncertainty in income taxes recognized in an entity’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in an income tax return. Topic 740 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.

76

o. Leases

FASB ASC Topic 842 – Leases states that all leases create an asset and a liability for the lessee in accordance with FASB Concept Statements No. 6 Elements of Financial Statements, and thus requires the recognition of a lease liability and a right of use asset at the lease inception date. We lease most of our administrative and educational facilities under non-cancelable operating leases expiring at various dates with terms that generally range from five to ten years with one to four renewal options for extended terms. In most cases, we are required to make additional payments under facility operating leases for taxes, insurance and other operating expenses incurred during the operating lease period. We determine if a contract contains a lease when the contract conveys the right to control the use of identified property, plant or equipment for a period of time in exchange for consideration. Upon such identification and commencement of a lease, we establish a right of use (“ROU”) asset and a lease liability in our consolidated balance sheets.

A lease component is defined as an asset within the lease contract that a lessee can benefit from the use of and is not highly dependent or interrelated with other assets in the arrangement. A lease contract may contain multiple lease components. A non-lease component is defined as a component of the lease that transfers a good or service for the underlying asset, such as maintenance services. We have determined that all of our leases contain one lease component related to the building and land. We have determined that treating the land together with the building as one lease component would not result in a significant difference from accounting for them as separate lease components. Additionally, we have elected the practical expedient to include both the lease component and the non-lease component as a single component when accounting for each lease and calculating the resulting lease liability and ROU asset. Any remaining contract consideration, such as property taxes and insurance, that does not meet the definition of a lease component or non-lease component would be allocated to the single lease component based on our election.

The lease liability represents future lease payments for lease and non-lease components discounted for present value. Lease payments that may be included in the lease liability include fixed payments, variable lease payments that are based on an index or rate and payments for penalties for terminating the lease if the lessee is reasonably certain to use a termination option, among others. Certain of our leases contain rent escalation clauses that are specifically stated in the lease and these are included in the calculation of the lease liability. Variable lease payments for lease and non-lease components which are not based on an index or rate are excluded from the calculation of the lease liability and are recognized in the statement of income (loss) and comprehensive income (loss) during the period incurred.

The ROU asset consists of the amount of the initial measurement of the lease liability and adjusted for any lease incentives, including rent abatements and tenant improvement allowances, and any initial direct costs incurred by the lessee. The ROU asset is amortized over the remaining lease term on a straight-line basis and recorded within educational services and facilities on our consolidated statements of income (loss) and comprehensive income (loss).

The lease term is determined by taking into account the initial period as stated in the lease contract and adjusted for any renewal options that the company is reasonably certain to exercise as well as any period of time that the lessee has control of the space before the stated initial term of the lease. If we determine that we are reasonably certain to exercise a termination option, the lease term is then adjusted to account for the expected termination date.

We use discount rates to determine the net present value of our gross lease obligations when calculating the lease liability and related ROU asset. In cases in which the rate implicit in the lease is readily determinable, we use that discount rate for purposes of the net present value calculation. In most cases, our lease agreements do not have a discount rate that is readily determinable and therefore we use an estimate of our incremental borrowing rate. Our incremental borrowing rate is determined at lease commencement or lease modification and represents the rate of interest we would have to pay to borrow on a collateralized basis over a similar term an amount equal to the lease payments in a similar economic environment.

See Note 8 “Leases” for further details.

p. Share-Based Compensation

FASB ASC Topic 718 – Compensation-Stock Compensation requires that all share-based payments to employees and non-employee directors, including grants of stock options, shares or units of restricted stock, and the compensatory elements of employee stock purchase plans, be recognized in the financial statements based on the estimated fair value of the equity or liability instruments issued.

Our share-based awards are measured at fair value and recognized over the requisite service or performance period. The fair value of each stock option is estimated on the date of grant using the Black-Scholes-Merton option pricing model, based on the market price of the underlying common stock, expected life, expected stock price volatility and expected risk-free interest rate. Expected volatility is computed using a combination of historical volatility for a period equal to the expected term; the risk-free interest rates are based on the U.S. Treasury yield curve, with a remaining term approximately equal to the expected term used in the option pricing model. The fair value of each restricted stock unit award is estimated based on the market price of the underlying common stock on the date of the grant. The fair value of each market-based performance grant is estimated using the Monte Carlo Simulation methodology to assess the grant date fair value. We estimate forfeitures at the time of grant and revise our estimate in subsequent

77

periods if actual forfeitures differ from those estimates. For our performance-based awards, the performance criteria is assessed each reporting period to determine the probability of attainment.

See Note 13 “Share-Based Compensation” for further discussion of our share-based compensation plans, the nature of share-based awards issued under the plans and our accounting for share-based awards.

q. Advertising Costs

Advertising costs are expensed as incurred. Advertising costs, which are included in general and administrative expenses on our consolidated statements of income (loss) and comprehensive income (loss), were $130.9 million, $126.4 million and $136.1 million, for the years ended December 31, 2019, 2018 and 2017, respectively.

3. RECENT ACCOUNTING PRONOUNCEMENTS

Accounting guidance adopted in 2019

In February 2018, the FASB issued ASU No. 2018-02, Income Statement – Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income. The amendments in this ASU provide financial statement preparers with an option to reclassify stranded tax effects within accumulated other comprehensive income (“AOCI”) to retained earnings in each period when the effect of the change in the U.S. federal corporate income tax rate in the Tax Cuts and Jobs Act is recorded. We have evaluated and adopted this guidance effective January 1, 2019. The adoption did not significantly impact the presentation of our financial condition, results of operations and disclosures.

In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842). The objective of Topic 842 is to establish transparency and comparability that lessees and lessors shall apply to report useful information to users of financial statements about the amount, timing, and uncertainty of cash flows arising from a lease. The core principle of Topic 842 is that lessees should recognize the assets and liabilities that arise from leases. All leases create an asset and liability for the lessee in accordance with FASB Concept Statements No. 6 Elements of Financial Statements, and, therefore, recognition of those lease assets and liabilities represents an improvement over previous GAAP. The accounting applied for lessors largely remained unchanged. The amendment in this ASU requires recognition of a lease liability and a right of use asset at the lease inception date. We completed the assessment of our evaluation of the new standard on our accounting policies and processes and adopted this guidance effective January 1, 2019 using a modified retrospective approach without restating prior comparative periods. The most significant impact primarily relates to our accounting for real estate leases and real estate subleases. The adoption of this guidance significantly impacts the presentation of our financial condition and disclosures, but didn’t materially impact our results of operations. See Note 8 “Leases” for further information.

Accounting guidance to be adopted in 2020

In August 2018, the FASB issued ASU No. 2018-15, Intangibles – Goodwill and Other – Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract. The amendments in this ASU provide clarifications which align the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software or software licenses. The accounting for the service element of a hosting arrangement that is a service contract is not affected by these amendments. For public entities, ASU 2018-15 is effective for annual periods and interim periods beginning after December 15, 2019; early adoption is permitted. We are currently evaluating this guidance and believe the adoption will not significantly impact the presentation of our financial condition, results of operations and disclosures.

In August 2018, the FASB issued ASU No. 2018-13, Fair Value Measurement (Topic 820): Disclosure Framework – Changes to the Disclosure Requirements for Fair Value Measurement. The amendments in this ASU include removals, modifications of and additions to the disclosure requirements on fair value measurements, including the consideration of costs and benefits. The guidance removed the requirements of the amount of and reasons for transfers between Level 1 and Level 2 of the fair value hierarchy, the policy for timing of transfers between levels and the valuation process for Level 3 fair value measurements. The modifications include requirements to disclose timing of liquidation of an investee’s assets and the date when restrictions from redemption might lapse if the investee has communicated the timing to the entity or announced the timing publicly for those investments in entities which calculate net asset value as well as provides clarity for disclosures surrounding uncertainties in measurement as of the reporting date. Furthermore, this ASU added additional requirements regarding changes in unrealized gains and losses for the period included in other comprehensive income for recurring Level 3 fair value measurements held at the end of the reporting period and the range and weighted average of significant unobservable inputs used to develop Level 3 fair value measurements. For all entities, ASU 2018-13 is effective for annual periods and interim periods beginning after December 15, 2019; early adoption is permitted. We are currently evaluating this guidance and believe the adoption will not significantly impact the presentation of our financial condition, results of operations and disclosures.

In June 2016, the FASB issued ASU No. 2016-13, Financial Instruments – Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments. The amendments in this ASU require a financial asset measured at amortized cost basis to be

78

presented at the net amount expected to be collected and credit losses relating to available-for-sale debt securities to be recorded through an allowance for credit losses. In April 2019, the FASB issued ASU 2019-04, Codification improvements to Topic 326, introducing the expected credit losses methodology for the measurement of credit losses on financial assets measured at amortized cost basis, replacing the previous incurred loss methodology. In May 2019, the FASB issued ASU No. 2019-05, providing targeted transition relief to provide entities that have certain instruments within the scope of Subtopic 326-20, Financial Instruments – Credit Losses – Measured at Amortized Cost, with an option to irrevocably elect the fair value option in Subtopic 825-10, Financial Instruments – Overall, applied on an instrument-by-instrument basis for eligible instruments, upon adoption of Topic 326. The fair value option election does not apply to held-to-maturity debt securities. In November 2019, the FASB issued ASU No. 2019-11, Codification improvements to Topic 326, providing additional guidance around expected recoveries, including recoveries on purchased financial assets on credit deterioration. For all public business entities, ASU 2016-13 is effective for annual periods and interim periods beginning after December 15, 2019; early adoption is permitted for all organizations for annual periods and interim periods beginning after December 15, 2018. We are currently evaluating this guidance and believe the adoption will not significantly impact the presentation of our financial condition, results of operations and disclosures.

Recent accounting guidance not yet adopted

In December 2019, the FASB issued ASU No. 2019-12, Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes. The amendments in this ASU simplify the accounting for income taxes by removing the following exceptions: the exception to the incremental approach for intraperiod tax allocation when there is a loss from continuing operations and income or a gain from other items, the exception to the requirement to recognize a deferred tax liability for equity method investments when a foreign subsidiary becomes an equity method investment, the exception to the ability not to recognize a deferred tax liability for a foreign subsidiary when a foreign equity method investment becomes a subsidiary and the exception to the general methodology for calculating income taxes in an interim period when a year-to-date loss exceeds the anticipated loss for the year. The amendments in this ASU also simplify the accounting for income taxes by requiring that an entity recognize a franchise tax (or similar tax) that is partially based on income as an income-based tax and account for any incremental amount incurred as a non-income-based tax,  requiring that an entity evaluate when a step up in the tax basis of goodwill should be considered part of the business combination in which the goodwill recorded for US GAAP purposes was originally recognized and when it should be considered a separate transaction, specifying that an entity is not required to allocate the consolidated amount of current and deferred tax expense to a legal entity that is not subject to tax in its separate financial statements with some exceptions, requiring that an entity reflect the effect of an enacted change in tax laws or rates in the annual effective tax rate computation in the interim period that includes the enactment date and making minor codification improvements for income taxes related to employee stock ownership plans. For all public business entities, ASU 2019-12 is effective for annual periods and interim periods beginning after December 15, 2020; early adoption is permitted for public organizations for which financial statements have not yet been issued. We are currently evaluating this guidance and the impact on the presentation of our financial condition, results of operations and disclosures.

4. FINANCIAL INSTRUMENTS

Investments consist of the following as of December 31, 2019 and 2018 (dollars in thousands):

 

 

 

December 31, 2019

 

 

 

 

 

 

 

Gross Unrealized

 

 

 

 

 

 

 

Cost

 

 

Gain

 

 

(Loss)

 

 

Fair Value

 

Short-term investments (available for sale):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Municipal bonds

 

$

1,361

 

 

$

3

 

 

$

-

 

 

$

1,364

 

Non-governmental debt securities

 

 

165,423

 

 

 

433

 

 

 

(37

)

 

 

165,819

 

Treasury and federal agencies

 

 

18,307

 

 

 

7

 

 

 

(9

)

 

 

18,305

 

Total short-term investments (available for sale)

 

$

185,091

 

 

$

443

 

 

$

(46

)

 

$

185,488

 

 

 

 

December 31, 2018

 

 

 

 

 

 

 

Gross Unrealized

 

 

 

 

 

 

 

Cost

 

 

Gain

 

 

(Loss)

 

 

Fair Value

 

Short-term investments (available for sale):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-governmental debt securities

 

$

179,393

 

 

$

35

 

 

$

(337

)

 

$

179,091

 

Treasury and federal agencies

 

 

17,417

 

 

 

5

 

 

 

(85

)

 

 

17,337

 

Total short-term investments (available for sale)

 

$

196,810

 

 

$

40

 

 

$

(422

)

 

$

196,428

 

 

In the table above, unrealized holding gains (losses) relate to short-term investments that have been in a continuous unrealized gain (loss) position for less than one year.

79

Our non-governmental debt securities primarily consist of commercial paper and certificates of deposit. Our treasury and federal agencies primarily consist of U.S. Treasury bills and federal home loan debt securities. We do not intend to sell our investments in these securities prior to maturity and it is not likely that we will be required to sell these investments before recovery of the amortized cost basis.

A schedule of available-for-sale investments segregated by their original stated terms to maturity as of December 31, 2019 and 2018 are as follows (dollars in thousands): 

 

 

Less than

one year

 

 

One to

five years

 

 

Six to

ten years

 

 

Greater

than ten

years

 

 

Total

 

Original stated term to maturity of available-for-sale-

   investments as of December 31, 2019

 

$

125,087

 

 

$

59,751

 

 

$

-

 

 

$

650

 

 

$

185,488

 

Original stated term to maturity of available-for-sale-

   investments as of December 31, 2018

 

$

156,657

 

 

$

38,845

 

 

$

-

 

 

$

926

 

 

$

196,428

 

 

Realized gains or losses resulting from sales of investments during the years ended December 31, 2019, 2018 and 2017 were not significant.

Fair Value Measurements

FASB ASC Topic 820 – Fair Value Measurements establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. These tiers include: Level 1, defined as observable inputs such as quoted prices in active markets; Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.

As of December 31, 2019 and 2018, we held investments that are required to be measured at fair value on a recurring basis. These investments (available-for-sale) consist of municipal bonds, non-governmental debt securities and treasury and federal agencies securities. Available for sale securities included in Level 1 are valued at quoted prices in active markets for identical assets and liabilities. Available for sale securities included in Level 2 are estimated based on observable inputs other than quoted prices in active markets for identical assets and liabilities, such as quoted prices for identical or similar assets or liabilities in inactive markets or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.

Investments measured at fair value on a recurring basis subject to the disclosure requirements of FASB ASC Topic 820 – Fair Value Measurements at December 31, 2019 and 2018 were as follows (dollars in thousands):

 

 

 

As of December 31, 2019

 

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Municipal bonds

 

$

-

 

 

$

1,364

 

 

$

-

 

 

$

1,364

 

Non-governmental debt securities

 

 

-

 

 

 

165,819

 

 

 

-

 

 

 

165,819

 

Treasury and federal agencies

 

 

-

 

 

 

18,305

 

 

 

-

 

 

 

18,305

 

Totals

 

$

-

 

 

$

185,488

 

 

$

-

 

 

$

185,488

 

 

 

 

As of December 31, 2018

 

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Non-governmental debt securities

 

$

20,000

 

 

$

159,091

 

 

$

-

 

 

$

179,091

 

Treasury and federal agencies

 

 

-

 

 

 

17,337

 

 

 

-

 

 

 

17,337

 

Totals

 

$

20,000

 

 

$

176,428

 

 

$

-

 

 

$

196,428

 

 

Equity Method Investment

Our investment in an equity affiliate, which is recorded within other noncurrent assets on our consolidated balance sheets, represents an international investment in a private company. As of December 31, 2019, our investment in an equity affiliate equated to a 30.7%, or $2.7 million, non-controlling interest in CCKF, a Dublin-based educational technology company providing intelligent systems to power the delivery of individualized and personalized learning.

For the year ended December 31, 2019 we recorded approximately $0.1 million of gain and for the years ended December 31, 2018 and 2017, we recorded approximately $0.4 million and $0.3 million of loss, respectively, related to our proportionate investment in CCKF within miscellaneous income on our consolidated statements of income (loss) and comprehensive income (loss).

We make periodic operating maintenance payments related to proprietary rights that we use in our intellipath® personalized learning technology. The total fees recorded for the years ended December 31, 2019, 2018 and 2017 were as follows (dollars in thousands):

80

 

 

 

Maintenance Fee Payments

 

For the year ended December 31, 2019

 

$

1,418

 

For the year ended December 31, 2018

 

$

1,462

 

For the year ended December 31, 2017

 

$

1,371

 

 

5. REVENUE RECOGNITION

 

Disaggregation of Revenue

The following tables disaggregate our revenue by major source for the years ended December 31, 2019, 2018 and 2017 (dollars in thousands):

 

 

 

 

For the Year Ended December 31, 2019

 

 

 

 

CTU

 

 

AIU

 

 

Corporate and Other (3)

 

 

Total

 

Tuition

 

 

$

370,318

 

 

$

225,364

 

 

$

-

 

 

$

595,682

 

Technology fees

 

 

 

17,844

 

 

 

9,412

 

 

 

-

 

 

 

27,256

 

Other miscellaneous fees(1)

 

 

 

1,690

 

 

 

428

 

 

 

-

 

 

 

2,118

 

      Total tuition and fees

 

 

 

389,852

 

 

 

235,204

 

 

 

-

 

 

 

625,056

 

Other revenue(2)

 

 

 

2,411

 

 

 

170

 

 

 

67

 

 

 

2,648

 

Total revenue

 

 

$

392,263

 

 

$

235,374

 

 

$

67

 

 

$

627,704

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31, 2018

 

 

 

 

CTU

 

 

AIU

 

 

Corporate and Other (3)

 

 

Total

 

Tuition

 

 

$

359,929

 

 

$

196,712

 

 

$

550

 

 

$

557,191

 

Technology fees

 

 

 

11,560

 

 

 

7,590

 

 

 

-

 

 

 

19,150

 

Other miscellaneous fees(1)

 

 

 

1,769

 

 

 

416

 

 

 

19

 

 

 

2,204

 

      Total tuition and fees

 

 

 

373,258

 

 

 

204,718

 

 

 

569

 

 

 

578,545

 

Other revenue(2)

 

 

 

2,512

 

 

 

202

 

 

 

37

 

 

 

2,751

 

Total revenue

 

 

$

375,770

 

 

$

204,920

 

 

$

606

 

 

$

581,296

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31, 2017

 

 

 

 

CTU

 

 

AIU

 

 

Corporate and Other (3)

 

 

Total

 

Tuition

 

 

$

356,091

 

 

$

190,739

 

 

$

26,615

 

 

$

573,445

 

Technology fees

 

 

 

11,175

 

 

 

6,791

 

 

 

-

 

 

 

17,966

 

Other miscellaneous fees(1)

 

 

 

1,964

 

 

 

451

 

 

 

23

 

 

 

2,438

 

      Total tuition and fees

 

 

 

369,230

 

 

 

197,981

 

 

 

26,638

 

 

 

593,849

 

Other revenue(2)

 

 

 

2,095

 

 

 

270

 

 

 

221

 

 

 

2,586

 

Total revenue

 

 

$

371,325

 

 

$

198,251

 

 

$

26,859

 

 

$

596,435

 

__________________

 

(1)

Other miscellaneous fees include student activity fees and graduation fees.

 

(2)

Other revenue primarily includes contract training revenue and bookstore sales.

 

(3)

Revenue recorded within Corporate and Other relates to certain bookstore sales for the year ended December 31, 2019 and to closed campuses which are now reported within this category for the years ended December 31, 2018 and 2017.

 

Performance Obligations

Our revenue, which is derived primarily from academic programs taught to students who attend our institutions, is generally segregated into two categories: (1) tuition and fees, and (2) other. Tuition and fees represent costs to our students for educational services provided by our institutions. Our institutions charge tuition and fees at varying amounts, depending on the institution, the type of program and specific curriculum. Our institutions bill students a single charge that covers tuition, fees and required program materials, such as textbooks and supplies, which we treat as a single performance obligation. Generally, we bill student tuition at the

81

beginning of each academic term, and recognize the tuition as revenue on a straight-line basis over the academic term, which includes any applicable externship period. As part of a student’s course of instruction, certain fees, such as technology fees and graduation fees, are billed to students. These fees are earned over the applicable term and are not considered separate performance obligations.

Other revenue, which consists primarily of contract training revenue and bookstore sales, is billed and recognized as goods are delivered or services are performed. Contract training revenue results from individual training courses that are stand-alone courses and not part of a degree or certificate program. Bookstore sales are primarily initiated by the student and are not included in the enrollment agreement at the onset of a student’s entrance to the institution. These types of sales constitute a separate performance obligation from classroom instruction.

Our institutions’ academic year is generally at least 30 weeks in length but varies both by institution and program of study and is divided by academic terms. Academic terms are determined by regulatory requirements mandated by the federal government and/or applicable accrediting body, which also vary by institution and program. Academic terms are determined by start dates, which vary by institution and program and are generally 10 – 11 weeks in length.

Contract Assets

For each term, the portion of tuition and fee payments received from students but not yet earned is recorded as deferred revenue and reported as a current liability on our consolidated balance sheets, as we expect to earn these revenues within the next year. A contract asset is recorded for each student for the current term for which they are enrolled for the amount charged for the current term that has not yet been received as payment and to which we do not have the unconditional right to receive payment because the student has not reached the point in the student’s current academic term at which the amount billed is no longer refundable to the student. On a student by student basis, the contract asset is offset against the deferred revenue balance for the current term and the net deferred revenue balance is reflected within current liabilities on our consolidated balance sheets.

Due to the short-term nature of our academic terms, the contract asset balance which exists at the beginning of each quarter will no longer be a contract asset at the end of that quarter. The decrease in contract asset balances are a result of one of the following: it becomes a student receivable balance once a student reaches the point in a student’s academic term where the amount billed is no longer refundable to the student; a refund is made to withdrawn students for the portion entitled to be refunded under each institutions’ refund policy; we receive funds to apply against the contract asset balance; or a student makes a change in the number of classes they are enrolled which may cause an adjustment to their previously billed amount. As of the end of each quarter, a new contract asset is determined on a student by student basis based on the most recently started term and a student’s progress within that term as compared to the date at which the student is no longer entitled to a refund under each institution’s refund policy.

The amount of contract assets which are being offset with deferred revenue balances as of December 31, 2019 and 2018 were as follows (dollars in thousands):

 

 

As of

 

 

 

December 31, 2019

 

 

December 31, 2018

 

Gross deferred revenue

 

$

63,204

 

 

$

51,694

 

Gross contract assets

 

 

(38,557

)

 

 

(19,343

)

Deferred revenue, net

 

$

24,647

 

 

$

32,351

 

Deferred Revenue

Changes in our deferred revenue balances for the years ended December 31, 2019 and 2018 were as follows (dollars in thousands):

 

82

 

 

For the Year Ended December 31, 2019

 

 

 

CTU

 

 

AIU

 

 

Corporate and Other (2)

 

 

Total

 

Gross deferred revenue, January 1, 2019

 

$

24,250

 

 

$

27,444

 

 

$

-

 

 

$

51,694

 

Revenue earned from balances existing as of January 1, 2019

 

 

(22,289

)

 

 

(21,824

)

 

 

-

 

 

 

(44,113

)

Billings during period (1)

 

 

392,818

 

 

 

243,008

 

 

 

-

 

 

 

635,826

 

Revenue earned for new billings during the period

 

 

(367,563

)

 

 

(213,380

)

 

 

-

 

 

 

(580,943

)

Other adjustments

 

 

629

 

 

 

111

 

 

 

-

 

 

 

740

 

Gross deferred revenue, December 31, 2019

 

$

27,845

 

 

$

35,359

 

 

$

-

 

 

$

63,204

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31, 2018

 

 

 

CTU

 

 

AIU

 

 

Corporate and Other (2)

 

 

Total

 

Gross deferred revenue, January 1, 2018

 

$

23,933

 

 

$

15,507

 

 

$

104

 

 

$

39,544

 

Revenue earned from balances existing as of January 1, 2018

 

 

(22,218

)

 

 

(14,086

)

 

 

(104

)

 

 

(36,408

)

Billings during period (1)

 

 

373,671

 

 

 

216,670

 

 

 

510

 

 

 

590,851

 

Revenue earned for new billings during the period

 

 

(351,040

)

 

 

(190,632

)

 

 

(465

)

 

 

(542,137

)

Other adjustments

 

 

(96

)

 

 

(15

)

 

 

(45

)

 

 

(156

)

Gross deferred revenue, December 31, 2018

 

$

24,250

 

 

$

27,444

 

 

$

-

 

 

$

51,694

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

______________

 

(1)

Billings during period includes adjustments for prior billings.

 

(2)

Revenue recorded within Corporate and Other relates to closed campuses which are now reported within this category.

Cash Receipts

Our students finance costs through a variety of funding sources, including federal loan and grant programs, institutional payment plans, employer reimbursement, Veterans’ Administration and other military funding and grants, private and institutional scholarships and cash payments. Cash receipts from government related sources are typically received during the current academic term. We typically receive funds after the end of an academic term for students who receive employer reimbursements. Students who have not applied for any type of financial aid generally set up a payment plan with the institution and make payments on a monthly basis per the terms of the payment plan.

If a student withdraws from one of our institutions prior to the completion of the academic term, we refund the portion of tuition and fees already paid that, pursuant to our refund policy and applicable federal and state law and accrediting agency standards, we are not entitled to retain. Generally, the amount to be refunded to a student is calculated based upon the percent of the term attended and the amount of tuition and fees paid by the student as of their withdrawal date. In certain circumstances, we have recognized revenue for students who have withdrawn that we are not entitled to retain. We have estimated a reserve for these limited circumstances based on historical evidence in the amount of $1.1 million and $0.9 million as of December 31, 2019 and 2018, respectively. Students are typically entitled to a partial refund through approximately halfway of their term. Pursuant to each institution’s policy, once a student reaches the point in the term where no refund is given, the student would not have a refund due if withdrawing from the institution subsequent to that date.

Management reassesses collectability when a student withdraws from the institution and has unpaid tuition charges for the current term which the institution is entitled to retain per the applicable refund policy. Such unpaid charges do not meet the threshold of reasonably collectible and are recognized as revenue in accordance with ASC Topic 606 when cash is received and the contract is terminated and neither party has further performance obligations. We have no remaining performance obligations for students who have withdrawn from our institutions, and once the refund calculation is performed and funds are returned to the student, if applicable under our refund policy, no further consideration is due back to the student. We recognized $1.2 million and $1.4 million for the years ended December 31, 2019 and 2018, respectively, for payments received from withdrawn students.

Significant Judgments

We analyze revenue recognition on a portfolio approach under ASC Topic 606. Significant judgment is used in determining the appropriate portfolios to assess for meeting the criteria to recognize revenue under ASC Topic 606. We have determined that all of our students can be grouped into one portfolio. Based on our past experience, students at different campuses, in different programs or with different funding all behave similarly. Enrollment agreements all contain similar terms, refund policies are similar across all institutions and students work with the campus to obtain some type of funding, for example, Title IV Program funds, Veterans Administration funds, military funding, employer reimbursement or self-pay. We have significant historical data for our students

83

which allows us to analyze collectability. We do not expect that revenue earned for the portfolio is significantly different as compared to revenue that would be earned if we were to assess each student contract separately.

Significant judgment is also required to assess collectability, particularly as it relates to students seeking funding under Title IV Programs. Because students are required to provide documentation, and in some cases extensive documentation, to the Department of Education to be eligible and approved for funding, the timeframe for this process can sometimes span between 90 to 120 days. We monitor the progress of students through the eligibility and approval process and assess collectability for the portfolio each reporting period to monitor that the collectability threshold is met.

For the years ended December 31, 2019, 2018 and 2017, we received a majority of our institutions’ cash receipts for tuition payments from various government agencies as well as our corporate partnerships. These cash receipts represent a substantial portion of our consolidated revenues and all have low risk of collectability.

6. STUDENT RECEIVABLES

Student receivables represent funds owed to us in exchange for the educational services provided to a student. Student receivables are reflected net of an allowance for doubtful accounts at the end of the reporting period. Student receivables, net, are reflected on our consolidated balance sheets as components of both current and non-current assets. We do not charge interest or fees on any of our payment plans.

Generally, a student receivable balance is written off once a student is out of school and it reaches greater than 90 days past due. Although we analyze past due receivables, it is not practical to provide an aging of our non-current student receivable balances as a result of the methodology used in determining our earned student receivable balances. Student receivables are recognized on our consolidated balance sheets as they are deemed earned over the course of a student’s program and/or term, and therefore cash collections are not applied against specifically dated transactions.

Our standard student receivable allowance estimation methodology considers a number of factors that, based on our collection experience, we believe have an impact on our repayment risk and ability to collect student receivables. Changes in the trends in any of these factors may impact our estimate of the allowance for doubtful accounts. These factors include, but are not limited to: internal repayment history, changes in the current economic, legislative or regulatory environments and the ability to complete the federal financial aid process with the student. These factors are monitored and assessed on a regular basis. Overall, our allowance estimation process for student receivables is validated by trending analysis and comparing estimated and actual performance over a 12 month and 24 month period.

Student Receivables Under Extended Payment Plans

As of December 31, 2019 and 2018, the amount of non-current student receivables under payment plans that are longer than 12 months in duration, net of allowance for doubtful accounts, was $1.2 million and $0.9 million, respectively.

Student Receivables Valuation Allowance

Changes in our current and non-current receivables allowance for the years ended December 31, 2019, 2018 and 2017 were as follows (dollars in thousands):

 

 

 

Balance,

Beginning of

Period

 

 

Charges to

Expense (1)

 

 

Amounts

Written-off

 

 

Balance,

End of

Period

 

For the year ended December 31, 2019

 

$

24,836

 

 

$

43,470

 

 

$

(36,342

)

 

$

31,964

 

For the year ended December 31, 2018

 

$

22,534

 

 

$

32,042

 

 

$

(29,740

)

 

$

24,836

 

For the year ended December 31, 2017

 

$

23,142

 

 

$

27,571

 

 

$

(28,179

)

 

$

22,534

 

 

 

(1)

Charges to expense include an offset for recoveries of amounts previously written off of $2.6 million, $5.7 million and $4.2 million for the years ended December 31, 2019, 2018 and 2017, respectively.

Fair Value Measurements

The carrying amount reported in our consolidated balance sheets for the current portion of student receivables approximates fair value because of the nature of these financial instruments as they generally have short maturity periods. It is not practicable to estimate the fair value of the non-current portion of student receivables, since observable market data is not readily available, and no reasonable estimation methodology exists.

84

7. PROPERTY AND EQUIPMENT

The cost basis and estimated useful lives of property and equipment as of December 31, 2019 and 2018 are as follows (dollars in thousands):

 

 

 

December 31,

 

 

 

 

 

2019

 

 

2018

 

 

Life

Computer hardware and software (1)

 

$

27,660

 

 

$

105,175

 

 

3 years

Leasehold improvements (1)

 

 

58,294

 

 

 

73,951

 

 

Shorter of Life of Lease
or Useful Life

Furniture, fixtures and equipment (1)

 

 

23,145

 

 

 

37,362

 

 

5-10 years

Building and improvements

 

 

8,485

 

 

 

8,578

 

 

15-35 years

Library materials (1)

 

 

171

 

 

 

982

 

 

10 years

Vehicles (1)

 

 

56

 

 

 

107

 

 

5 years

Construction in progress

 

 

1,128

 

 

 

1,945

 

 

 

 

 

 

118,939

 

 

 

228,100

 

 

 

Less-accumulated depreciation (1)

 

 

(92,933

)

 

 

(198,052

)

 

 

Total property and equipment, net

 

$

26,006

 

 

$

30,048

 

 

 

 

___________________

(1)

Property and equipment which were fully depreciated and no longer in use by the Company were retired during the year ended December 31, 2019, therefore both the cost of the asset and the related accumulated depreciation balances were reduced to zero for the related assets.

Depreciation expense for the years ended December 31, 2019, 2018 and 2017 was $9.1 million, $9.4 million and $13.4 million, respectively.

8. LEASES

We lease most of our administrative and educational facilities under non-cancelable operating leases expiring at various dates through 2028. Lease terms generally range from five to ten years with one to four renewal options for extended terms. In most cases, we are required to make additional payments under facility operating leases for taxes, insurance and other operating expenses incurred during the operating lease period, which are typically variable in nature.

We determine if a contract contains a lease when the contract conveys the right to control the use of identified property, plant or equipment for a period of time in exchange for consideration. Upon identification and commencement of a lease, we establish a right of use (“ROU”) asset and a lease liability.

Contract components

A lease component is defined as an asset within the lease contract that a lessee can benefit from the use of and is not highly dependent or interrelated with other assets in the arrangement. A lease contract may contain multiple lease components. A non-lease component is defined as a component of the lease that transfers a good or service for the underlying asset, such as maintenance services. We have determined that all of our leases contain one lease component related to the building and land. We have determined that treating the land together with the building as one lease component would not result in a significant difference from accounting for them as separate lease components. Additionally, we have elected the practical expedient to include both the lease component and the non-lease component as a single component when accounting for each lease and calculating the resulting lease liability and ROU asset. Any remaining contract consideration, such as property taxes and insurance, that does not meet the definition of a lease component or non-lease component would be allocated to the single lease component based on our election.

Lease liability and ROU asset

The lease liability represents future lease payments for lease and non-lease components discounted for present value. Lease payments that may be included in the lease liability include fixed payments, variable lease payments that are based on an index or rate and payments for penalties for terminating the lease if the lessee is reasonably certain to use a termination option, among others. Certain of our leases contain rent escalation clauses that are specifically stated in the lease and these are included in the calculation of the lease liability. Variable lease payments for lease and non-lease components which are not based on an index or rate are excluded from the calculation of the lease liability and are recognized in the statements of income (loss) and comprehensive income (loss) during the period incurred.

The ROU asset consists of the amount of the initial measurement of the lease liability and adjusted for any lease incentives, including rent abatements and tenant improvement allowances, and any initial direct costs incurred by the lessee. The ROU asset is

85

amortized over the remaining lease term on a straight-line basis and recorded within educational services and facilities expense on our consolidated statements of income (loss) and comprehensive income (loss).

Lease term

The lease term is determined by taking into account the initial period as stated in the lease contract and adjusted for any renewal options that the company is reasonably certain to exercise as well as any period of time that the lessee has control of the space before the stated initial term of the lease. If we determine that we are reasonably certain to exercise a termination option, the lease term is then adjusted to account for the expected termination date.

Quantitative lease information

Quantitative information related to leases for the year ended December 31, 2019 is presented in the following table (dollars in thousands):

 

 

 

 

For the Year Ended December 31, 2019

 

Lease expenses (1)

 

 

 

 

 

Fixed lease expenses - operating (1)

 

 

$

12,869

 

Variable lease expenses - operating (1)

 

 

 

8,534

 

Sublease income (1)

 

 

 

(4,179

)

Total lease expenses (1)

 

 

 

17,224

 

 

 

 

 

 

 

Other information

 

 

 

 

 

Gross operating cash flows for operating leases (2)

 

 

$

(32,827

)

Operating cash flows from subleases (2)

 

 

 

4,351

 

 

 

 

 

 

 

 

 

 

As of December 31, 2019

 

Weighted average remaining lease term (in months) – operating leases

 

 

 

76

 

Weighted average discount rate – operating leases

 

 

 

5.1

%

_____________

(1) Lease expense and sublease income represent the amount recorded within our consolidated statements of income (loss) and comprehensive income (loss). Variable lease amounts represent expenses recognized as incurred which are not included in the lease liability. Fixed lease expenses and sublease income are recorded on a straight-line basis over the lease term and therefore are not necessarily representative of cash payments during the same period.

(2)   Cash flows are presented on a consolidated basis, including continuing and discontinued operations, and represent cash payments for fixed and variable lease costs.

 

For the years ended December 31, 2018 and 2017, rent expense, exclusive of related taxes, insurance, and maintenance costs, for continuing operations totaled approximately $15.5 million and $28.1 million, respectively, and is reflected in educational services and facilities expense for our institutions and within general and administrative expense for our corporate offices in our consolidated statements of income (loss) and comprehensive income (loss). Beginning in 2019, we record lease expenses for all locations, both for our corporate offices and for our institutions, within educational services and facilities expense.

Gross Lease Obligations

          As of December 31, 2019, future minimum lease payments under operating leases which are included in lease liabilities on our consolidated balance sheet for continuing operations are as follows (dollars in thousands):

 

86

 

 

Operating Leases Total

 

 

 

 

 

 

2020 (1)

 

$

15,096

 

2021

 

 

13,482

 

2022

 

 

11,702

 

2023

 

 

7,320

 

2024 and thereafter

 

 

29,247

 

Total

 

$

76,847

 

Less: imputed interest

 

 

12,672

 

Present value of future minimum lease payments

 

 

64,175

 

Less: current lease liabilities

 

 

11,784

 

Non-current lease liabilities

 

$

52,391

 

_____________

 

(1)

Amounts provided are for liabilities remaining as of December 31, 2019.

 

As of December 31, 2018, future minimum lease payments under operating leases for continuing and discontinued operations were as follows (dollars in thousands):

 

 

 

Total Operating Leases

 

 

 

 

 

 

 

Continuing

 

 

Discontinued

 

 

 

 

 

 

 

Operations

 

 

Operations

 

 

Total

 

2019 (1)

 

$

21,076

 

 

$

808

 

 

$

21,884

 

2020

 

 

17,728

 

 

 

-

 

 

 

17,728

 

2021

 

 

12,070

 

 

 

-

 

 

 

12,070

 

2022

 

 

8,638

 

 

 

-

 

 

 

8,638

 

2023 and thereafter

 

 

22,298

 

 

 

-

 

 

 

22,298

 

Total

 

$

81,810

 

 

$

808

 

 

$

82,618

 

_________

 

(1)

Amounts include payments due associated with executed early terminations of real estate leases and represent payments for the full year 2019.

Subleases

For certain of our leased locations, primarily those related to our closed campuses, we have vacated the facility and have fully or partially subleased the space. For each sublease that has been entered into, we remain the guarantor under the lease and therefore become the intermediate lessor. We have eight subleases within six leased facilities with terms ranging from one to four years. We recognize sublease income as on offset to lease expense on our consolidated statements of income (loss) and comprehensive income (loss).

As of December 31, 2019, future minimum sublease rental income under operating leases, which will decrease our future minimum lease payments presented above, for continuing operations is as follows (dollars in thousands):

 

 

 

Operating Subleases Total

 

2020 (1)

 

$

2,632

 

2021

 

 

1,081

 

2022

 

 

777

 

2023

 

 

330

 

2024 and thereafter

 

 

-

 

Total

 

$

4,820

 

_________

 

(1)

Sublease receivables remaining as of December 31, 2019.

 

Significant Judgments and Assumptions

We use discount rates to determine the net present value of our gross lease obligations when calculating the lease liability and related ROU asset. In cases in which the rate implicit in the lease is readily determinable, we use that discount rate for purposes of the net present value calculation. In most cases, our lease agreements do not have a discount rate that is readily determinable and therefore we use an estimate of our incremental borrowing rate. Our incremental borrowing rate is determined at lease commencement or lease

87

modification and represents the rate of interest we would have to pay to borrow on a collateralized basis over a similar term an amount equal to the lease payments in a similar economic environment.  

We have nine leases related to our ongoing operations which consist of administrative offices and university locations, and we are not reasonably certain that we will extend or terminate any of those leases. In addition, we have six leases for vacated space related to our closed campuses, and we do not intend to extend or terminate any of those leases.

Transition to ASC 842

Upon transition to ASC 842 as of January 1, 2019, the following beginning balances were restated within our consolidated balance sheet (dollars in thousands):

 

 

December 31, 2018

 

 

Impact of Modified Retrospective Adoption of ASC 842

 

 

January 1, 2019 Post ASC 842 Adoption

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prepaid expenses (1)

 

$

7,771

 

 

$

(1,502

)

 

$

6,269

 

Right of use asset, net

 

 

-

 

 

 

45,963

 

 

 

45,963

 

Deferred income tax assets, net

 

 

81,628

 

 

 

(325

)

 

 

81,303

 

Assets of discontinued operations, non-current

 

 

178

 

 

 

57

 

 

 

235

 

Lease liability - operating, current

 

 

-

 

 

 

18,656

 

 

 

18,656

 

Other accrued expenses, current (1)

 

 

19,668

 

 

 

(5,950

)

 

 

13,718

 

Liabilities of discontinued operations, current

 

 

536

 

 

 

57

 

 

 

593

 

Lease liability - operating, non-current

 

 

-

 

 

 

48,238

 

 

 

48,238

 

Deferred rent obligations (1)

 

 

12,745

 

 

 

(12,745

)

 

 

-

 

Other liabilities, non-current (1)

 

 

17,493

 

 

 

(5,098

)

 

 

12,395

 

Accumulated earnings (deficit) (2)

 

 

(52,946

)

 

 

1,035

 

 

 

(51,911

)

_________

(1)

Balances as of December 31, 2018 that related to prepaid rent, remaining lease obligations for vacated spaces and deferred rent obligations were offset with the ROU asset as of January 1, 2019.

(2)

Certain leases resulted in a negative ROU asset upon transition to ASC 842 related to vacated spaces that had liabilities previously established. Those leases that resulted in a negative ROU asset were recorded as an adjustment, net of tax, to accumulated earnings (deficit) within stockholders equity on our consolidated balance sheet as of January 1, 2019.

We elected to adopt the relief provisions under ASC 842. ASC 842 offers relief from implementing the transition provisions by permitting an entity to elect not to reassess:

 

 

•

whether any expired or existing contract is a lease or contains a lease,

 

•

the lease classification of any expired or existing leases, and

 

•

initial direct costs for any existing leases.

9. GOODWILL AND OTHER INTANGIBLE ASSETS

There were no changes in the carrying amount of goodwill for continuing operations as of December 31, 2019 and 2018. The carrying values of goodwill for CTU and AIU were $45.9 million and $41.4 million, respectively, as of December 31, 2019 and 2018.

We performed our annual impairment analysis of goodwill as of October 1, 2019 and determined that neither of our reporting units were impaired as of October 1, 2019.

In assessing the fair value for CTU and AIU, we performed a qualitative assessment to determine if we believe it is more likely than not that our reporting unit’s carrying values exceed their respective fair values. When performing the qualitative assessment, management first considered events and circumstances that may affect the fair value of the reporting unit to determine whether it is necessary to perform the quantitative impairment test. Management focused on the significant inputs, including its projections of revenue growth, operating expense leverage and the discount rate used in the prior year assessment, and any events or circumstances that could affect the significant inputs. These events and circumstances included, but were not limited to, financial performance, future expectations of financial performance, legal, regulatory, contractual, competitive, economic, political, business or other factors, and industry and market considerations, such as a deteriorating operating environment or increased competition. Management evaluated all events and circumstances, including positive or mitigating factors, that could affect the significant inputs used to determine fair value. Additionally, management evaluated its most recent quantitative assessment to determine by how much the previous fair value exceeded the carrying value for each indefinite-lived intangible asset.

The determination of estimated fair value of each reporting unit requires significant estimates and assumptions, and as such, these fair value measurements are categorized as Level 3 per ASC Topic 820. These estimates and assumptions primarily include, but

88

are not limited to, the discount rate, terminal growth rates, operating cash flow projections and capital expenditure forecasts. Due to the inherent uncertainty involved in deriving those estimates, actual results could differ from those estimates. We evaluate the merits of each significant assumption used, both individually and in the aggregate, to determine the fair value of each reporting unit for reasonableness.

As of December 31, 2019 and 2018, the net book value of other intangible assets are as follows (dollars in thousands):

 

 

 

As of December 31, 2019

 

 

As of December 31, 2018

 

Non-amortizable intangible assets:

 

 

 

 

 

 

 

 

Accreditation rights

 

$

1,000

 

 

$

1,000

 

CTU trade name

 

 

6,900

 

 

 

6,900

 

               Net book value, non-amortizable intangible assets:

 

$

7,900

 

 

$

7,900

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2019, net intangible assets include certain accreditation rights and trade names that are considered to have indefinite useful lives and, in accordance with FASB ASC Topic 350—Intangibles—Goodwill and Other, are not subject to amortization but rather reviewed for impairment on at least an annual basis by applying a fair-value-based test. Additionally, we have an intangible asset related to our former Le Cordon Bleu trade name that has been fully amortized.

We performed our annual impairment testing of indefinite-lived intangible asset balances as of October 1, 2019 utilizing the qualitative assessment approach and concluded that no indicators existed that would suggest that it is more likely than not that the assets would be impaired. We continue to monitor the operating results and revenue projections related to our CTU trade name and accreditation rights on a quarterly basis for signs of possible declines in estimated fair value.

 

10. CREDIT AGREEMENT

On December 27, 2018, the Company; its wholly-owned subsidiary, CEC Educational Services, LLC; and the subsidiary guarantors thereunder, entered into a credit agreement with BMO Harris Bank N.A. (“BMO Harris”), in its capacities as the sole lender, the letter of credit issuer thereunder and the administrative agent for the lenders which from time to time may be parties to the credit agreement. The credit agreement provides the Company with the benefit of a $50.0 million revolving credit facility and is scheduled to mature on January 20, 2022. The credit agreement requires that interest is payable at the end of each respective interest period or monthly in arrears, fees are payable quarterly in arrears and principal is payable at maturity. Any borrowings bear interest at fluctuating interest rates based on either the base rate or the London Interbank Offered Rate (“LIBOR”), plus the applicable rate based on the type of loan. Under the credit agreement, if LIBOR cannot be determined or an announcement is made about a specific date after which LIBOR will no longer be used for determining interest rates for loans, an alternative to LIBOR or a mechanism to establish an alternate rate is specified.

We may prepay amounts outstanding, or terminate or reduce the commitments, under the credit agreement upon three or five business days’ prior notice, respectively, in each case without premium or penalty. The credit agreement contains customary affirmative, negative and financial maintenance covenants, including a requirement to maintain a balance of cash, cash equivalents and marketable securities in our domestic accounts of at least $50.0 million at all times. The loans and letter of credit obligations under the credit agreement are required to be 100% secured with cash and marketable securities deposited with the bank. The agreement also contains customary representations and warranties, events of default, and rights and remedies upon the occurrence of any event of default, including rights to accelerate the loans, terminate the commitments and rights to realize upon the collateral securing the obligations under the credit agreement.

As of December 31, 2019, there were no outstanding borrowings under the revolving credit facility.

Selected details of our credit agreement as of and for the years ended December 31, 2019 and 2018 were as follows (dollars in thousands):

 

 

 

As of December 31,

 

 

 

2019

 

 

2018

 

Credit Agreement:

 

 

 

 

 

 

 

 

Credit facility remaining availability

 

$

47,782

 

 

$

47,782

 

Outstanding letters of credit (1)

 

$

2,218

 

 

$

2,218

 

Availability of additional letters of credit (2)

 

$

22,782

 

 

$

22,782

 

Weighted average daily revolving credit borrowings

   for the year ended

 

$

-

 

 

$

-

 

Weighted average annual interest rate

 

 

0.00

%

 

 

0.00

%

Commitment fee rate

 

 

0.30

%

 

 

0.30

%

Letter of credit fee rate

 

 

1.25

%

 

 

1.25

%

89

________________  

(1)

As of December 31, 2018, outstanding letters of credit not related to the credit agreement totaled $0.3 million, fully collateralized with restricted cash.

(2)

The letters of credit sublimit of $25.0 million as of December 31, 2019 and 2018, respectively, under the credit agreement is part of, not in addition to, the $50.0 million commitments as of December 31, 2019 and 2018, respectively.

 

11. CONTINGENCIES

An accrual for estimated legal fees and settlements of $7.3 million and $6.1 million at December 31, 2019 and December 31, 2018, respectively, is presented within other current liabilities on our consolidated balance sheets.

We record a liability when we believe that it is both probable that a loss will be incurred and the amount of loss can be reasonably estimated. We evaluate, at least quarterly, developments in our legal matters that could affect the amount of liability that was previously accrued, and make adjustments as appropriate. Significant judgment is required to determine both probability and the estimated amount. We may be unable to estimate a possible loss or range of possible loss due to various reasons, including, among others: (1) if the damages sought are indeterminate; (2) if the proceedings are in early stages; (3) if there is uncertainty as to the outcome of pending appeals, motions, or settlements; (4) if there are significant factual issues to be determined or resolved; and (5) if there are novel or unsettled legal theories presented. In such instances, there is considerable uncertainty regarding the ultimate resolution of such matters, including a possible eventual loss, if any.

We are a party to the following legal proceeding that we consider to be outside the scope of ordinary routine litigation incidental to our business.  

Oregon Arbitrations. There were approximately 310 individual arbitration claims which were filed before the American Arbitration Association from March through July 2018 against Western Culinary Institute, Ltd. (“WCI”). WCI closed in 2017. These individual arbitrations involved students who attended WCI from approximately 2008 to 2010 and alleged a variety of misrepresentations made by WCI. In September 2019, the Company agreed to settle these claims. The settlement, which is in the form of a class settlement, is for a total amount of $7.1 million which includes all attorneys’ fees and costs. The Company made no admission of liability pursuant to the terms of the settlement. On February 13, 2020 the circuit court in Oregon granted final court approval of the settlement. Payment of the $7.1 million is expected to be made within the next 30 days. Because there were no opt outs from the class, all of the individual claims will be dismissed with prejudice. The Company’s financial statements as of December 31, 2019 reflect a reserve of $7.1 million related to this matter.

Other. In addition to the legal proceeding described above, we receive informal requests from state attorneys general and other government agencies relating to specific complaints they have received from students or former students which seek information about the student, our programs, and other matters relating to our activities in the relevant state. These requests can be broad and time consuming to respond to, and there is a risk that they could expand and/or lead to a formal inquiry or investigation into our practices in a particular state. We are also subject to a variety of other claims, lawsuits, arbitrations and investigations that arise from time to time out of the conduct of our business, including, but not limited to, matters involving prospective students, students or graduates, alleged violations of the Telephone Consumer Protection Act, both individually and on behalf of a putative class, and employment matters. While we currently believe that these additional matters, individually or in aggregate, will not have a material adverse impact on our financial position, cash flows or results of operations, these additional matters are subject to inherent uncertainties, and management’s view of these matters may change in the future. Were an unfavorable final outcome to occur in any one or more of these matters, there exists the possibility of a material adverse impact on our business, reputation, financial position and cash flows.

 

90

12. INCOME TAXES

Pretax income from continuing operations for the years ended December 31, 2019, 2018 and 2017 was $93.0 million, $74.4 million and $36.3 million, respectively.

The provision for income taxes from continuing operations for the years ended December 31, 2019, 2018 and 2017 consists of the following (dollars in thousands):  

 

 

 

For the Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Current provision

 

 

 

 

 

 

 

 

 

 

 

 

State and local

 

$

754

 

 

$

524

 

 

$

1,870

 

Total current provision

 

 

754

 

 

 

524

 

 

 

1,870

 

Deferred provision

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

 

19,230

 

 

 

16,144

 

 

 

67,936

 

State and local

 

 

2,444

 

 

 

1,893

 

 

 

(2,681

)

Total deferred provision

 

 

21,674

 

 

 

18,037

 

 

 

65,255

 

Total provision for income taxes

 

$

22,428

 

 

$

18,561

 

 

$

67,125

 

 

A reconciliation of the statutory U.S. federal income tax rate to our effective income tax rate for continuing operations for the years ended December 31, 2019, 2018 and 2017 is as follows:

 

 

 

For the Year Ended December 31,

 

 

 

 

2019

 

 

2018

 

 

2017

 

 

Statutory U.S. federal income tax rate

 

 

21.0

 

%

 

21.0

 

%

 

35.0

 

%

State and local income taxes

 

 

2.7

 

 

 

3.1

 

 

 

2.3

 

 

Stock-based compensation

 

 

(1.3

)

 

 

(1.4

)

 

 

3.2

 

 

Valuation allowance

 

 

-

 

 

 

-

 

 

 

0.3

 

 

Legal settlement

 

 

-

 

 

 

1.4

 

 

 

-

 

 

State audit settlement

 

 

(0.5

)

 

 

0.1

 

 

 

(4.6

)

 

Federal income tax rate change

 

 

-

 

 

 

-

 

 

 

145.3

 

 

Tax credits

 

 

(0.1

)

 

 

(0.2

)

 

 

(0.7

)

 

Other

 

 

2.3

 

 

 

1.0

 

 

 

4.4

 

 

Effective income tax rate

 

 

24.1

 

%

 

25.0

 

%

 

185.2

 

%

The effective tax rate for the year ended December 31, 2019 includes a $1.2 million favorable adjustment associated with the tax effect of stock-based compensation, which decreased the effective tax rate by 1.3% and a $0.5 million net benefit associated with the results of a Florida income tax audit covering the years ended December 31, 2014 through December 31, 2016, which decreased the effective tax rate by 0.5%. The 2019 effective tax rate also reflects the deductibility of $29.7 million of the FTC settlement, which is the amount paid for the purpose of restitution based on additional information obtained during the fourth quarter. The effective tax rate for the year ended December 31, 2018 includes a $1.0 million favorable adjustment, or 1.4% impact, associated with the tax effect of stock-based compensation, and a $1.1 million unfavorable adjustment, or 1.4% impact, related to the non-deductibility of the AG agreements. The 2018 effective tax rate also reflects the reduction in the U.S. corporate tax rate from 35% to 21% resulting from the enactment of the Tax Cuts and Jobs Act (“TCJA”) that became effective in January 2018. Due to the enactment of TCJA, the effective tax rate for the year ended December 31, 2017 increased by 145.3% as a result of revaluing our net deferred tax assets and net state unrecognized tax positions to reflect the new tax rate for future periods. This revaluation increased tax expense by $52.7 million for the year ended December 31, 2017. The 2017 effective tax rate also includes a $1.7 million net benefit associated with the results of an Illinois income tax audit covering the years ended December 31, 2012 through December 31, 2014 and amended return filings, which decreased the effective tax rate by 4.6%. Additionally, for the year ended December 31, 2017, we recognized a $1.1 million unfavorable adjustment associated with the adoption of ASU 2016-09, Compensation – Stock Compensation (Topic 718), Improvements to Employee Share-Based Payment Accounting, which increased the effective tax rate by 3.2%.

91

A reconciliation of the beginning and ending amounts of gross unrecognized tax benefits as of December 31, 2019, 2018 and 2017 is as follows (dollars in thousands):

 

 

 

2019

 

 

2018

 

 

2017

 

Gross unrecognized tax benefits, beginning of the year

 

$

9,009

 

 

$

8,564

 

 

$

8,132

 

Additions for tax positions of prior years

 

 

-

 

 

 

5

 

 

 

24

 

Additions for tax positions related to the current year

 

 

1,957

 

 

 

1,839

 

 

 

1,625

 

Reductions for tax positions of prior years

 

 

(58

)

 

 

-

 

 

 

-

 

Reductions due to lapse of applicable statute of limitations

 

 

(1,049

)

 

 

(1,399

)

 

 

(1,217

)

Subtotal

 

 

9,859

 

 

 

9,009

 

 

 

8,564

 

Interest and penalties

 

 

1,901

 

 

 

1,862

 

 

 

1,909

 

Total gross unrecognized tax benefits, end of the year

 

$

11,760

 

 

$

10,871

 

 

$

10,473

 

The total amount of net unrecognized tax benefits that, if recognized, would favorably affect the effective tax rate in future periods was $9.3 million and $8.6 million for the years ended December 31, 2019 and 2018, respectively. As of December 31, 2019, our short and long-term reserves, recorded within current accrued income taxes and other non-current liabilities, respectively, related to FASB’s interpretation No. 48 of ASC Topic 740-10, Accounting for Uncertainty in Income Taxes or (“FIN 48”), were $1.0 million and $8.9 million, respectively. We record interest and penalties related to unrecognized tax benefits within provision for income taxes on our consolidated statements of income (loss) and comprehensive income (loss). The total amount of accrued interest and penalties resulting from such unrecognized tax benefits was $1.9 million for each of the years ended December 31, 2019 and 2018. For the years ended December 31, 2019, 2018 and 2017, we recognized less than $0.1 million of benefit, less than $0.1 million of benefit and less than $0.2 million of expense, respectively, related to interest and penalties from unrecognized tax benefits in our consolidated results of continuing operations.

Perdoceo and its subsidiaries file income tax returns in the U.S. and in various state and local jurisdictions. Perdoceo and its subsidiaries are routinely examined by tax authorities in these jurisdictions. As of December 31, 2019, Perdoceo had been examined by the Internal Revenue Service through our tax year ending December 31, 2014. Due to the expiration of various statutes of limitations, it is reasonably possible that Perdoceo’s gross unrecognized tax benefits balance may change within the next twelve months by a range of zero to $1.5 million.

Deferred income tax assets and liabilities result primarily from temporary differences in the recognition of various expenses for tax and financial statement purposes, and from the recognition of the tax benefits of net operating loss carry forwards. Components of deferred income tax assets and liabilities for continuing operations as of December 31, 2019 and 2018 are as follows (dollars in thousands):

92

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

Deferred income tax assets:

 

 

 

 

 

 

 

 

Accrued occupancy

 

$

15,814

 

 

$

2,871

 

Deferred rent obligations

 

 

-

 

 

 

1,382

 

Foreign tax credits

 

 

32,998

 

 

 

32,998

 

Valuation allowance foreign tax credits

 

 

(32,998

)

 

 

(32,998

)

Compensation and employee benefits

 

 

7,402

 

 

 

7,038

 

Tax net operating loss carry forwards

 

 

45,130

 

 

 

66,319

 

Valuation allowance

 

 

(12,001

)

 

 

(13,656

)

Allowance for doubtful accounts

 

 

4,547

 

 

 

3,388

 

Covenant not-to-compete

 

 

-

 

 

 

2

 

Accrued settlements and legal

 

 

1,728

 

 

 

252

 

Deferred compensation

 

 

-

 

 

 

494

 

Accrued restructuring and severance

 

 

347

 

 

 

156

 

Equity method for investments

 

 

525

 

 

 

525

 

General business tax credits

 

 

1,511

 

 

 

1,292

 

Illinois edge credits

 

 

-

 

 

 

1,383

 

Valuation allowance edge credits

 

 

-

 

 

 

(1,383

)

Depreciation

 

 

-

 

 

 

2,453

 

Amortization

 

 

7,633

 

 

 

9,950

 

Other

 

 

1,110

 

 

 

331

 

Total deferred income tax assets

 

 

73,746

 

 

 

82,797

 

Deferred income tax liabilities:

 

 

 

 

 

 

 

 

Depreciation

 

 

153

 

 

 

-

 

Right of use asset, net

 

 

12,037

 

 

 

-

 

Other

 

 

1,387

 

 

 

1,169

 

Total deferred income tax liabilities

 

 

13,577

 

 

 

1,169

 

Net deferred income tax assets

 

$

60,169

 

 

$

81,628

 

As of December 31, 2019, the Company has a gross deferred tax asset before valuation allowance of $334.9 million and a gross deferred tax liability of $56.8 million. As of December 31, 2018, the Company had a gross deferred tax asset before valuation allowance of $382.8 million and a gross deferred tax liability of $4.9 million.

As of December 31, 2019, we have federal Net Operating Loss (“NOL”) carry forwards of approximately $108.5 million, available to offset future taxable income, which do not begin expiring until 2035 and are fully expired in 2037. Additionally, we have $33.0 million of foreign tax credits which expire during 2022 and 2023, and we continue to maintain a full valuation allowance against the foreign tax credits deferred tax balance. We have state NOL carry forwards of approximately $380.8 million, which expire between 2020 and 2037. Of this amount, approximately $178.7 million relates to separate state NOL carryforwards and $19.0 million relates to combined state NOL carryforwards, which we anticipate will not be used due to the teach-out of the schools in the applicable combined filing jurisdictions. Additionally, our Illinois edge credits of $1.8 million gross will not be used to offset Illinois state income tax prior to their expiration in 2019 given the need to first exhaust an available NOL carryforward. Valuation allowances have been established against the full amounts of the deferred tax balances for the separate state NOL and the combined state NOL.

In assessing the continued need for a valuation allowance, we consider both positive and negative evidence related to the likelihood of realization of the deferred tax assets. Topic 740 provides that important factors in determining whether a deferred tax asset will be realized include whether sufficient taxable income is expected in future years in order to use the deferred tax asset. In evaluating the realizability of deferred income tax assets, we consider, among other things, historical levels of taxable income along with possible sources of future taxable income, which include: the expected timing of the reversals of existing temporary reporting differences, the existence of taxable income in prior carryback years, the expected impact of tax planning strategies that may be implemented to prevent the potential loss of future income tax benefits and expected future taxable income. Changes in, among other things, income tax legislation, statutory income tax rates, or future taxable income levels could materially impact our valuation of income tax assets and liabilities and could cause our income tax provision to vary significantly among financial reporting periods. If, based on the weight of available evidence, it is more likely than not the deferred tax assets will not be realized, we record a valuation allowance, or release all or a portion of the valuation allowance if it is more likely than not the deferred tax assets are expected to be realized. The weight given to the positive and negative evidence is commensurate with the extent to which the evidence may be objectively verified. A high degree of judgment is required to determine if, and the extent to which, valuation allowances should be recorded against deferred tax assets.

93

As of December 31, 2018, a valuation allowance of $48.0 million was maintained with respect to our foreign tax credits, state net operating losses and Illinois edge credits. After considering both positive and negative evidence related to the realization of our deferred tax assets, we have determined that it is necessary to continue to record the valuation allowance against the foreign tax credits and state net operating losses. The $1.4 million valuation allowance attributable to the Illinois edge credits is no longer needed since these credits expire in 2019. Additionally, the total valuation allowance as of December 31, 2018 was reduced by $0.8 million during 2019 to reflect the results of a Florida income tax audit and the realizability of that state’s net operating loss carryforward. As of December 31, 2019, the total valuation allowance attributable to our foreign tax credits and state net operating losses is $45.0 million. The Company concluded it was not more likely than not for the deferred tax assets related to the foreign tax credits to be realized and maintained the valuation allowance with respect to these assets. The separate state NOLs can generally only be used by the originating entity and relate to entities that no longer maintain active schools. Since these entities are not expected to generate future operating income, the more likely than not threshold was not reached with respect to this portion of the deferred tax assets. Similarly, the Company determined a valuation allowance was needed with respect to the portion of the combined state net operating losses which will likely go unused due to the teach-out of the schools located in the applicable combined filing jurisdictions. The amount of the deferred tax asset considered realizable, however, could be adjusted if estimates of future taxable income during the carryforward period are increased or decreased, and additional weight may be given to subjective evidence such as our projections for growth. We will continue to evaluate our valuation allowance in future years for any change in circumstances that causes a change in judgment about the realizability of the deferred tax asset.

Accumulated Other Comprehensive Income

Effective January 1, 2019, the Company adopted ASU No. 2018-02, Income Statement – Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income (“AOCI”). This new guidance provides the option to reclassify stranded tax effects within AOCI to retained earnings in each period when the effect of the change in the U.S. federal corporate income tax rate in the Tax Cut and Jobs Act is recorded. The Company evaluated and concluded the stranded tax effects were immaterial and elected not to reclassify the income tax effects of the Tax Cuts and Jobs Act from AOCI to retained earnings.  

13. SHARE-BASED COMPENSATION

Overview of Share-Based Compensation Plans

The Company’s 2016 Incentive Compensation Plan (the “2016 Plan”) authorizes awards of stock options, stock appreciation rights, restricted stock, restricted stock units, deferred stock, performance units, annual incentive awards, and substitute awards, which generally may be settled in cash or shares of our common stock. Any shares of our common stock that are subject to awards of stock options or stock appreciation rights payable in shares will be counted as 1.0 share for each share issued for purposes of the aggregate share limit and any shares of our common stock that are subject to any other form of award payable in shares will be counted as 1.35 shares for each share issued for purposes of the aggregate share limit. As of December 31, 2019, there were approximately 1.7 million shares of common stock available for future share-based awards under the 2016 Plan, which is net of (i) 0.8 million shares issuable upon exercise of outstanding options and (ii) 2.5 million shares underlying restricted stock units, which will be settled in shares of our common stock if the vesting conditions are met and thus reduce the common stock available for future share-based awards under the 2016 Plan by the amount vested. These shares have been multiplied by the applicable factor under the 2016 Plan to determine the remaining shares available as of December 31, 2019. Additionally, as of December 31, 2019 under the Company’s previous 2008 Incentive Compensation Plan, there were approximately 1.6 million shares issuable upon exercise of outstanding options and 0.2 million shares underlying outstanding restricted and deferred stock units, which will be settled in shares of our common stock if the vesting conditions are met. This plan was replaced by the 2016 Plan effective May 24, 2016. The vesting of all types of equity awards (stock options, stock appreciation rights, restricted stock awards, restricted stock units and deferred stock units) is subject to possible acceleration in certain circumstances. Generally, if a plan participant terminates employment for any reason other than by death or disability during the vesting period, the right to unvested equity awards is forfeited.

As of December 31, 2019, we estimate that compensation expense of approximately $26.0 million will be recognized over the next four years for all unvested share-based awards that have been granted to participants, including stock options, restricted stock units to be settled in shares of stock but excluding restricted stock units to be settled in cash and cash-based performance unit awards and excludes any estimates of forfeitures. This amount includes expenses associated with performance-based restricted stock unit awards granted in the fourth quarter of 2018 as the Company currently believes it is probable that it will meet the performance targets.

Stock Options. The exercise price of stock options granted under each of the plans is equal to the fair market value of our common stock on the date of grant. Employee stock options generally become exercisable 25% per year over a four-year service period beginning on the date of grant and expire ten years from the date of grant. Non-employee directors’ stock options expire ten years from the date of grant and generally become 100% exercisable after the first anniversary of the grant date. Grants of stock options are generally only subject to the service conditions discussed previously.

94

Stock option activity during the years ended December 31, 2019, 2018 and 2017 under our plans was as follows:

 

 

 

Options

 

 

Weighted Average

Exercise Price

 

 

Weighted

Average

Remaining

Contractual

Term

 

Aggregate

Intrinsic Value

(in thousands)

 

Outstanding as of December 31, 2016

 

 

3,085,888

 

 

$

11.18

 

 

 

 

 

 

 

Granted

 

 

365,709

 

 

 

8.67

 

 

 

 

 

 

 

Exercised

 

 

(288,618

)

 

 

8.18

 

 

 

 

$

250

 

Forfeited

 

 

(75,426

)

 

 

6.97

 

 

 

 

 

 

 

Cancelled

 

 

(219,500

)

 

 

29.67

 

 

 

 

 

 

 

Outstanding as of December 31, 2017

 

 

2,868,053

 

 

$

9.86

 

 

 

 

 

 

 

Granted

 

 

336,768

 

 

 

14.10

 

 

 

 

 

 

 

Exercised

 

 

(161,072

)

 

 

8.46

 

 

 

 

$

987

 

Forfeited

 

 

-

 

 

 

-

 

 

 

 

 

 

 

Cancelled

 

 

(225,316

)

 

 

20.58

 

 

 

 

 

 

 

Outstanding as of December 31, 2018

 

 

2,818,433

 

 

$

9.59

 

 

 

 

 

 

 

Granted

 

 

41,958

 

 

 

21.29

 

 

 

 

 

 

 

Exercised

 

 

(258,621

)

 

 

5.76

 

 

 

 

$

2,902

 

Forfeited

 

 

(8,017

)

 

 

15.39

 

 

 

 

 

 

 

Cancelled

 

 

(156,144

)

 

 

22.99

 

 

 

 

 

 

 

Outstanding as of December 31, 2019

 

 

2,437,609

 

 

$

9.32

 

 

5.51 years

 

$

24,606

 

Exercisable as of December 31, 2019

 

 

1,895,851

 

 

$

9.08

 

 

4.96 years

 

$

20,037

 

 

The following table summarizes information with respect to all outstanding and exercisable stock options under all of our plans as of December 31, 2019:

 

 

 

 

 

 

 

 

 

Options Outstanding

 

 

Options Exercisable

 

Range of

Exercise Prices

 

 

Number of

Options

Outstanding

 

 

Weighted Average

Exercise Price

 

 

Weighted Average

Remaining

Contractual Term

(in Years)

 

 

Number

Exercisable

 

 

Weighted

Average

Exercise Price

 

$

2.82

 

 

$

4.07

 

 

 

280,632

 

 

$

3.71

 

 

 

4.71

 

 

 

280,632

 

 

$

3.71

 

$

4.15

 

 

$

4.15

 

 

 

250,732

 

 

$

4.15

 

 

 

5.61

 

 

 

250,732

 

 

$

4.15

 

$

4.49

 

 

$

4.49

 

 

 

607,648

 

 

$

4.49

 

 

 

6.18

 

 

 

436,872

 

 

$

4.49

 

$

5.00

 

 

$

6.51

 

 

 

302,032

 

 

$

6.02

 

 

 

4.40

 

 

 

302,032

 

 

$

6.02

 

$

7.22

 

 

$

8.30

 

 

 

258,023

 

 

$

8.21

 

 

 

6.87

 

 

 

133,473

 

 

$

8.12

 

$

9.69

 

 

$

13.15

 

 

 

84,065

 

 

$

9.90

 

 

 

6.73

 

 

 

84,065

 

 

$

9.90

 

$

13.80

 

 

$

13.80

 

 

 

266,312

 

 

$

13.80

 

 

 

8.18

 

 

 

61,838

 

 

$

13.80

 

$

15.39

 

 

$

22.13

 

 

 

226,653

 

 

$

20.23

 

 

 

4.61

 

 

 

184,695

 

 

$

20.00

 

$

29.02

 

 

$

29.02

 

 

 

41,512

 

 

$

29.02

 

 

 

0.17

 

 

 

41,512

 

 

$

29.02

 

$

30.67

 

 

$

30.67

 

 

 

120,000

 

 

$

30.67

 

 

 

0.38

 

 

 

120,000

 

 

$

30.67

 

 

 

 

 

 

 

 

 

 

2,437,609

 

 

$

9.32

 

 

 

5.51

 

 

 

1,895,851

 

 

$

9.08

 

 

Restricted Stock Units to be Settled in Stock. Restricted stock units to be settled in shares of stock which are not “performance-based” generally vest 25% per year over a four-year service period. Restricted stock units which are “performance-based” are subject to performance or market conditions that, even if the requisite service period is met, may reduce the number of units of restricted stock that vest at the end of the requisite service period or result in all units being forfeited. The performance-based restricted stock units generally vest three years after the grant date.

95

The following table summarizes information with respect to all outstanding restricted stock units to be settled in shares of stock under our plans during the years ended December 31, 2019, 2018 and 2017:

 

 

 

Restricted Stock to be Settled in Shares of Stock

 

 

 

Units

 

 

Weighted

Average

Grant-Date

Fair Value

Per Unit

 

Outstanding as of December 31, 2016

 

 

1,712,204

 

 

$

4.63

 

Granted

 

 

289,392

 

 

 

8.49

 

Vested (1)

 

 

(422,284

)

 

 

4.64

 

Forfeited

 

 

(125,489

)

 

 

5.56

 

Outstanding as of December 31, 2017

 

 

1,453,823

 

 

$

5.32

 

Granted

 

 

1,397,644

 

 

 

12.91

 

Vested

 

 

(709,132

)

 

 

4.97

 

Forfeited

 

 

(124,858

)

 

 

7.14

 

Outstanding as of December 31, 2018 (2)

 

 

2,017,477

 

 

$

12.70

 

Granted

 

 

427,488

 

 

 

21.31

 

Vested

 

 

(500,818

)

 

 

6.14

 

Forfeited

 

 

(22,955

)

 

 

11.42

 

Outstanding as of December 31, 2019

 

 

1,921,192

 

 

$

16.34

 

_______________

 

 

(1)

The total vested awards include 6.3 thousand of vested restricted stock units settled in cash for the year ended December 31, 2017. These awards granted in 2015 for retention purposes are subject to accelerated vesting and cash settlement in the event of an involuntary not-for-cause termination of employment by the Company.

 

(2)

The weighted average grant-date fair value per unit as of December 31, 2018 reflects an adjusted fair value per unit from $10.59 to $12.70 due to the modification of grants approved by the Board of Directors during the current year for our performance-based awards granted on December 14, 2018.

Deferred Stock Units to be Settled in Stock. We granted deferred stock units to our non-employee directors. The deferred stock units are to be settled in shares of stock. Settlement of the deferred stock units and delivery of the underlying shares of stock to the plan participants does not occur until he or she ceases to provide services to the Company in the capacity of a director, employee or consultant.

The following table summarizes information with respect to all deferred stock units during the years ended December 31, 2019, 2018 and 2017:

 

 

 

Deferred

Stock Units

to be Settled

in Shares

 

 

Weighted

Average

Grant-Date

Fair Value

Per Unit

 

Outstanding as of December 31, 2016 (1)

 

 

76,023

 

 

$

4.44

 

Granted

 

 

-

 

 

 

-

 

Vested

 

 

-

 

 

 

-

 

Forfeited

 

 

-

 

 

 

-

 

Outstanding as of December 31, 2017 (1)

 

 

76,023

 

 

$

4.44

 

Granted

 

 

-

 

 

 

-

 

Vested

 

 

-

 

 

 

-

 

Forfeited

 

 

-

 

 

 

-

 

Outstanding as of December 31, 2018 (1)

 

 

76,023

 

 

$

4.44

 

Granted

 

 

-

 

 

 

-

 

Vested (2)

 

 

(2,928

)

 

 

5.56

 

Forfeited

 

 

-

 

 

 

-

 

Outstanding as of December 31, 2019 (1)

 

 

73,095

 

 

$

4.39

 

 

 

 

 

(1)

Includes vested but unreleased awards. These awards are included in total outstanding awards until they are released under the terms of the agreement.

96

 

(2)

Includes previously vested awards which were released during the current period.

Restricted Stock Units to be Settled in Cash. Restricted stock units to be settled in cash generally vest 25% per year over a four-year service period beginning on the date of grant. Cash-settled restricted stock units are recorded as liabilities as the expense is recognized and the fair value for these awards is determined at each period end date with changes in fair value recorded in our statement of income (loss) and comprehensive income (loss) in the current period. Cash-settled restricted stock units are settled with a cash payment for each unit vested equal to the closing price on the vesting date. Cash-settled restricted stock units are not included in common shares reserved for issuance or available for issuance under the 2016 Plan.

The following table summarizes information with respect to all cash-settled restricted stock units for the years ended December 31, 2019, 2018 and 2017:

 

 

 

Restricted

Stock Units

to be Settled

in Cash

 

Outstanding as of December 31, 2016

 

 

1,192,078

 

Granted

 

 

-

 

Vested

 

 

(650,729

)

Forfeited

 

 

(69,621

)

Outstanding as of December 31, 2017

 

 

471,728

 

Granted

 

 

-

 

Vested

 

 

(214,192

)

Forfeited

 

 

(44,742

)

Outstanding as of December 31, 2018

 

 

212,794

 

Granted

 

 

-

 

Vested

 

 

(129,116

)

Forfeited

 

 

(2,170

)

Outstanding as of December 31, 2019

 

 

81,508

 

 

Upon vesting, based on the conditions set forth in the award agreements, these units will be settled in cash. We valued these units in accordance with the guidance set forth by FASB ASC Topic 718 – Compensation-Stock Compensation and recognized $2.3 million, $2.2 million and $4.1 million of expense for the years ended December 31, 2019, 2018 and 2017, respectively, for all cash-settled restricted stock units.

Stock-Based Compensation Expense. Total stock-based compensation expense for the years ended December 31, 2019, 2018 and 2017 for all types of awards was as follows (dollars in thousands):

 

 

 

December 31,

 

Award Type

 

2019

 

 

2018

 

 

2017

 

Stock options

 

$

1,690

 

 

$

1,956

 

 

$

1,585

 

Restricted stock units settled in stock

 

 

7,569

 

 

 

3,641

 

 

 

3,366

 

Restricted stock units settled in cash

 

 

2,301

 

 

 

2,197

 

 

 

4,134

 

Total stock-based compensation expense

 

$

11,560

 

 

$

7,794

 

 

$

9,085

 

 

Performance Unit Awards. Performance unit awards granted during 2015, 2016 and 2017 are long-term incentive, cash-based awards. Payment of these awards is based upon a calculation of Total Shareholder Return (“TSR”) of PEC as compared to TSR across a specified peer group of our competitors over a three-year performance period ending primarily on December 31, 2017, 2018 and 2019, respectively. These awards are recorded as liabilities as the expense is recognized and the fair value for these awards is determined at each period end date with changes in fair value recorded in our statement of income (loss) and comprehensive income (loss) in the current period. We recorded $3.4 million, $3.1 million and $5.3 million of expense related to these awards for the years ended December 31, 2019, 2018 and 2017, respectively.

Share-Based Awards Assumptions

We recognize the value of share-based compensation as expense in our consolidated statements of income (loss) and comprehensive income (loss) during the vesting periods of the underlying share-based awards using the straight-line method. FASB ASC Topic 718 allows companies to estimate forfeitures of share-based awards at the time of grant and revise such estimates in subsequent periods if actual forfeitures differ from original projections.

97

The fair value of each stock option award granted during the years ended December 31, 2019, 2018 and 2017 was estimated on the date of grant using the Black-Scholes-Merton option pricing model. Our determination of the fair value of each stock option is affected by our stock price on the date of grant, as well as assumptions regarding a number of highly complex and subjective variables. These variables include, but are not limited to, our expected stock price volatility over the expected life of the awards and actual and projected stock option exercise behavior. The weighted average fair value per share of stock option awards granted during the years ended December 31, 2019, 2018 and 2017, and assumptions used to value stock options are as follows:

 

 

 

For the Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Dividend yield

 

 

-

 

 

 

-

 

 

 

-

 

Risk-free interest rate

 

 

1.6

%

 

 

2.6

%

 

 

1.9

%

Weighted average volatility

 

 

62.6

%

 

 

56.1

%

 

 

64.2

%

Expected life (in years)

 

 

8.0

 

 

 

5.0

 

 

 

5.2

 

Weighted average grant date fair value per share of options granted

 

$

13.78

 

 

$

7.09

 

 

$

4.81

 

 

Volatility is calculated based on the actual historical daily prices of our common stock based on the same time period of the expected term of the stock option award. During the year ended December 31, 2019, we used expected volatility assumptions of 62.6%.

The expected life of each stock option award is estimated based primarily on our actual historical director and employee exercise behavior and forfeiture rates.

The fair value of each share of restricted stock and restricted stock units to be settled in stock is equal to the fair market value of our common stock as of the date of grant, which is the closing price per share of our common stock on NASDAQ.

 

14. WEIGHTED AVERAGE COMMON SHARES

Basic net income (loss) per share is calculated by dividing net income (loss) by the weighted average number of common shares outstanding for the period. Diluted earnings per share is computed by dividing net income (loss) by the weighted average number of shares assuming dilution. Dilutive common shares outstanding is computed using the Treasury Stock Method and reflects the additional shares that would be outstanding if dilutive stock options were exercised and restricted stock units were settled for common shares during the period.

The weighted average number of common shares used to compute basic and diluted net income (loss) per share for the years ended December 31, 2019, 2018 and 2017 were as follows:

 

For the Year Ended December 31,

 

 

2019

 

 

2018

 

 

2017 (1)

 

Basic common shares outstanding

 

70,088

 

 

 

69,598

 

 

 

68,949

 

Common stock equivalents

 

1,997

 

 

 

1,884

 

 

 

-

 

Diluted common shares outstanding

 

72,085

 

 

 

71,482

 

 

 

68,949

 

_________________

(1)Due to the fact that we reported a loss from continuing operations for the year ended December 31, 2017, potential common stock equivalents were excluded from the diluted common shares outstanding calculation. Per FASB ASC Topic 260 – Earnings per Share, an entity that reports discontinued operations shall use income or loss from continuing operations as the benchmark for calculating diluted common shares outstanding, and as such, we have zero common stock equivalents since these shares would have an anti-dilutive effect on our net loss per share for the year ended December 31, 2017.

For the years ended December 31, 2019 and 2018, certain unexercised stock options awards are excluded from our computation of diluted earnings per share, as these shares were out-of-the-money and their effect would have been anti-dilutive. The anti-dilutive options that were excluded from our computation of diluted earnings per share were 0.7 million and 0.8 million shares for the years ended December 31, 2019 and 2018, respectively.

In addition to the common stock issued upon the exercise of employee stock options and the vesting of restricted stock units to be settled in stock, we issued less than 0.1 million shares for each of the years ended December 31, 2019, 2018 and 2017, pursuant to our employee stock purchase plan. Lastly, we repurchased approximately 0.2 million shares of our common stock under our stock repurchase program.

 

98

15. EMPLOYEE BENEFIT PLANS

Retirement Savings and Profit Sharing Plan

We maintain a defined contribution 401(k) retirement savings plan which is available to all employees who have worked greater than 1,000 hours within a fiscal year. Under the plan, an eligible employee may elect to defer receipt of a portion of their annual pay, including salary and bonus. During 2019, 2018 and 2017, we contributed this amount to the plan on the employee’s behalf and also made a matching contribution equal to 50% of the first 2% and 25% of the next 4% of the percentage of annual pay that the employee elected to defer. A participant is 100% vested at all times in the amounts the employee defers from annual pay and in the company’s matching contribution. During the years ended December 31, 2019, 2018 and 2017, we recorded expense under this plan of approximately $2.6 million, $2.7 million, and $2.8 million, respectively, net of any forfeited Company matching contributions.

Employee Stock Purchase Plan

We maintain an employee stock purchase plan that allows substantially all full-time and part-time employees to acquire shares of our common stock through payroll deductions over three-month offering periods. The per share purchase price is equal to 95% of the fair market value of a share of our common stock on the last day of the offering period, and purchases are limited to 10% of an employee’s salary, up to a maximum of $25,000 per calendar year. We are authorized to issue up to 4.0 million shares of common stock under the employee stock purchase plan, and, as of December 31, 2019, 3.4 million shares of common stock have been issued under the plan.

The compensation expense for employee share purchases recorded during the years ended December 31, 2019, 2018 and 2017 in connection with the compensatory elements of our employee stock purchase plan was not significant.

 

 

16. SEGMENT REPORTING

Our segments are determined in accordance with FASB ASC Topic 280—Segment Reporting and are based upon how the Company analyzes performance and makes decisions. Each segment is comprised of a postsecondary education institution that offers a variety of academic programs. These segments are organized by key market segments and to enhance brand focus within each segment to more effectively execute our strategic plan.

Our two reporting segments are described below.

      

 

☐

Colorado Technical University’s (CTU) mission is to provide industry relevant higher education to a diverse student population through innovative technology and experienced faculty, enabling the pursuit of personal and professional goals. CTU places a strong focus on providing degree programs to meet the needs of our non-traditional students for career advancement and of employers for a well-educated workforce. This University offers academic programs in the career-oriented disciplines of business studies, nursing, computer science, engineering, information systems and technology, cybersecurity, criminal justice and healthcare management. Students pursue their degrees through fully-online programs, local campuses and blended formats, which combine campus-based and online education. As of December 31, 2019, students enrolled at CTU represented approximately 64% of our total enrollments. Approximately 94% of CTU’s enrollments are fully online.

 

 

☐

American InterContinental University’s (AIU) mission is to provide for the varying educational needs of a career-oriented, culturally diverse and geographically dispersed student body with the goal of preparing students academically, personally and professionally. AIU focuses on helping busy non-traditional students get the degree they need to move forward in their career as efficiently as possible and offers academic programs in the career-oriented disciplines of business studies, information technologies, education and criminal justice. Students pursue their degrees through fully-online programs, local campuses and blended formats, which combine campus-based and online education. As of December 31, 2019, students enrolled at AIU represented approximately 36% of our total enrollments. Approximately 94% of AIU’s enrollments are fully online.

We evaluate segment performance based on operating results. Adjustments to reconcile segment results to consolidated results are included under the caption “Corporate and Other,” which primarily includes unallocated corporate activity and eliminations, as well as results related to our closed campuses.

99

Summary financial information by reporting segment is as follows (dollars in thousands):

 

 

 

Revenue

 

 

Operating Income (Loss)

 

 

Depreciation

and

Amortization

 

 

Capital Expenditures

 

 

Total Assets

 

For the Year Ended December 31, 2019 (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CTU (3)

 

$

392,263

 

 

$

108,602

 

 

$

5,397

 

 

$

580

 

 

$

100,414

 

AIU (4)

 

 

235,374

 

 

 

16,413

 

 

 

3,388

 

 

 

411

 

 

 

104,747

 

Total University Group

 

 

627,637

 

 

 

125,015

 

 

 

8,785

 

 

 

991

 

 

 

205,161

 

Corporate and Other  (2) (5)

 

 

67

 

 

 

(38,553

)

 

 

360

 

 

 

4,183

 

 

 

393,904

 

Discontinued Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

81

 

Total

 

$

627,704

 

 

$

86,462

 

 

$

9,145

 

 

$

5,174

 

 

$

599,146

 

For the Year Ended December 31, 2018 (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CTU

 

$

375,770

 

 

$

111,623

 

 

$

5,310

 

 

$

168

 

 

$

76,713

 

AIU

 

 

204,920

 

 

 

8,176

 

 

 

3,582

 

 

 

201

 

 

 

59,133

 

Total University Group

 

 

580,690

 

 

 

119,799

 

 

 

8,892

 

 

 

369

 

 

 

135,846

 

Corporate and Other (2) (6)

 

 

606

 

 

 

(48,501

)

 

 

502

 

 

 

6,363

 

 

 

346,469

 

Discontinued Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

178

 

Total

 

$

581,296

 

 

$

71,298

 

 

$

9,394

 

 

$

6,732

 

 

$

482,493

 

For the Year Ended December 31, 2017 (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CTU

 

$

371,325

 

 

$

109,202

 

 

$

2,047

 

 

$

74

 

 

 

 

 

AIU

 

 

198,251

 

 

 

8,401

 

 

 

1,752

 

 

 

79

 

 

 

 

 

Total University Group

 

 

569,576

 

 

 

117,603

 

 

 

3,799

 

 

 

153

 

 

 

 

 

Corporate and Other  (2) (7)

 

 

26,859

 

 

 

(83,467

)

 

 

10,191

 

 

 

6,179

 

 

 

 

 

Total

 

$

596,435

 

 

$

34,136

 

 

$

13,990

 

 

$

6,332

 

 

 

 

 

 

(1)

The statement of income (loss) and comprehensive income (loss) balances including revenue, operating income (loss), depreciation and amortization and capital expenditures are presented above on a continuing operations basis. Total assets are presented on a consolidated basis including continuing and discontinued operations and 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.

For the year ended December 31, 2019, segment results included:

(3)     CTU: a $18.6 million charge related to the FTC settlement.

(4)     AIU: a $11.4 million charge related to the FTC settlement.

(5)     Corporate and Other: a charge of $7.1 million for the Oregon arbitrations matter related to previously closed campuses.

For the year ended December 31, 2018, segment results included:

(6)

Corporate and Other: $14.6 million of charges related to significant legal settlements for the Surrett and multi-state AG matters and $9.4 million of charges related to remaining lease obligations of vacated space.

For the year ended December 31, 2017, segment results included:

(7)

Corporate and Other: $6.5 million charge related to a significant legal settlement for the Surrett matter and $14.8 million of charges related to remaining lease obligations of vacated space.

 

17. DISCONTINUED OPERATIONS

As of December 31, 2019, the results of operations for campuses that have ceased operations prior to 2015 are presented within discontinued operations. Prior to January 1, 2015, our teach-out campuses met the criteria for discontinued operations upon completion of their teach-out as defined under FASB ASC Topic 205 – Presentation of Financial Statements. Commencing January 1, 2015, in accordance with the new guidance under ASC Topic 360, only campuses that meet the criteria of a strategic shift upon disposal will be classified within discontinued operations, among other criteria. Since the January 2015 effective date of the updated guidance within ASC Topic 360, we did not have any campuses that met the criteria to be considered a discontinued operation.

100

Results of Discontinued Operations

Combined summary results of operations for our discontinued operations for the years ended December 31, 2019, 2018, and 2017 were as follows (dollars in thousands):

 

 

 

 

For the Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Total operating expenses

 

$

1,140

 

 

$

1,089

 

 

$

2,310

 

Loss before income tax

 

$

(1,140

)

 

$

(1,089

)

 

$

(2,268

)

Benefit from income tax

 

 

(528

)

 

 

(479

)

 

 

(1,246

)

Loss from discontinued operations, net of tax

 

$

(612

)

 

$

(610

)

 

$

(1,022

)

Assets and Liabilities of Discontinued Operations

Assets and liabilities of discontinued operations on our consolidated balance sheets as of December 31, 2019 and 2018 include the following (dollars in thousands): 

 

 

 

As of December 31,

 

 

 

2019

 

 

2018

 

Assets:

 

 

 

 

 

 

 

 

Non-current assets:

 

 

 

 

 

 

 

 

Deferred income tax assets, net

 

 

81

 

 

 

178

 

Total assets of discontinued operations

 

$

81

 

 

$

178

 

Liabilities:

 

 

 

 

 

 

 

 

Current liabilities:

 

 

 

 

 

 

 

 

Accounts payable and accrued expenses

 

$

3

 

 

$

51

 

Remaining lease obligations

 

 

—

 

 

 

485

 

Total current liabilities

 

 

3

 

 

 

536

 

Total liabilities of discontinued operations

 

$

3

 

 

$

536

 

 

 

18. QUARTERLY FINANCIAL SUMMARY (UNAUDITED)

Summary financial information by quarter is as follows (dollars in thousands, except per share data):

 

 

 

Quarter

 

 

Total

 

2019

 

First

 

 

Second (2)

 

 

Third (3)

 

 

Fourth

 

 

Year

 

Revenue

 

$

157,853

 

 

$

156,441

 

 

$

154,959

 

 

$

158,451

 

 

$

627,704

 

Operating income

 

 

29,971

 

 

 

184

 

 

 

24,294

 

 

 

32,013

 

 

$

86,462

 

Net income (loss)

 

 

24,791

 

 

 

(559

)

 

 

18,234

 

 

 

27,516

 

 

$

69,982

 

Net income (loss) per share (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.35

 

 

$

(0.01

)

 

$

0.26

 

 

$

0.39

 

 

$

1.00

 

Diluted

 

$

0.35

 

 

$

(0.01

)

 

$

0.25

 

 

$

0.38

 

 

$

0.97

 

 

 

 

Quarter

 

 

Total

 

2018

 

First (4)

 

 

Second (5)

 

 

Third

 

 

Fourth (6)

 

 

Year

 

Revenue

 

$

148,065

 

 

$

142,036

 

 

$

145,690

 

 

$

145,505

 

 

$

581,296

 

Operating income

 

 

20,529

 

 

 

11,303

 

 

 

19,283

 

 

 

20,183

 

 

$

71,298

 

Net income

 

 

17,502

 

 

 

8,751

 

 

 

14,857

 

 

 

14,071

 

 

$

55,181

 

Net income per share (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.25

 

 

$

0.13

 

 

$

0.21

 

 

$

0.20

 

 

$

0.79

 

Diluted

 

$

0.25

 

 

$

0.12

 

 

$

0.21

 

 

$

0.20

 

 

$

0.77

 

 

 

 

(1)

Basic and diluted earnings per share are calculated independently for each of the quarters presented. Accordingly, the sum of the quarterly earnings per share amounts may not agree with the annual earnings per share amount for the corresponding year.

 

For the year ended December 31, 2019, quarterly results included:

101

(2)

Second quarter of 2019 net income included a $30.0 million significant legal settlement for the FTC matter, of which $23.3 million was non-deductible for income tax purposes during the second quarter of 2019.

(3)

Third quarter of 2019 net income included a $7.1 million significant legal settlement for the Oregon arbitrations matter.

For the year ended December 31, 2018, quarterly results included:

(4)

First quarter of 2018 net income included a $3.5 million significant legal settlement for the Surrett matter.

(5)

Second quarter of 2018 net income included a $6.0 million significant legal settlement for the Surrett matter.

(6)

Fourth quarter of 2018 net income included a $5.0 million significant legal settlement for the multi-state AG matter.

 

 

102

PERDOCEO EDUCATION CORPORATION AND SUBSIDIARIES

Schedule II

Valuation and Qualifying Accounts

(dollars in thousands)

 

Description

 

Balance,

Beginning of

Period

 

 

Additions/Charges to Expense

 

 

Deductions/

Other

 

 

Balance,

End of

Period

 

Valuation allowance for deferred tax assets (1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended December 31, 2019

 

$

48,037

 

 

$

-

 

 

$

(3,038

)

 

$

44,999

 

For the year ended December 31, 2018

 

$

50,519

 

 

$

-

 

 

$

(2,482

)

 

$

48,037

 

For the year ended December 31, 2017

 

$

49,748

 

 

$

2,146

 

 

$

(1,375

)

 

$

50,519

 

Valuation allowance for accounts receivable:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended December 31, 2019

 

$

24,836

 

 

$

43,470

 

 

$

(36,342

)

 

$

31,964

 

For the year ended December 31, 2018

 

$

22,534

 

 

$

32,042

 

 

$

(29,740

)

 

$

24,836

 

For the year ended December 31, 2017

 

$

23,142

 

 

$

27,571

 

 

$

(28,179

)

 

$

22,534

 

 

(1)

Amounts include both continuing and discontinued operations gross deferred tax balances.

 

 

103

 EX-2.2 2 prdo-ex22_231.htm EX-2.2 prdo-ex22_231.htm

Exhibit 2.2

FIRST AMENDMENT TO

PURCHASE AGREEMENT

 

This First Amendment (the “Amendment”) to the Asset Purchase Agreement (the “Original Agreement”), dated as of March 8, 2019, is entered into effective February 4, 2020, by and among Trident University International, LLC, a California limited liability company (the “Company”), TUI Learning, LLC, a Delaware limited liability company (“Holdings”), Athena Newco, LLC, a Delaware limited liability company (“Buyer”), and Perdoceo Education Corporation f/k/a Career Education Corporation, a Delaware corporation (“Buyer Parent”) and indirect owner of Buyer joining solely for purposes of the guaranty set forth in Section 13.16 of the Original Agreement. Capitalized terms used but not defined herein shall have the meanings set forth in the Original Agreement.

 

For good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree as follows:

 

1.Revised Assumed Liabilities.

 

(a)

Section 2.3(a) of the Original Agreement is hereby amended and restated as follows: “(a) Notwithstanding any other provision herein to the contrary, Buyer is not assuming, and

 

shall have no obligation to pay, perform or discharge, any Liabilities of the Seller   Parties or otherwise

relating to the Assets or the Business of any kind or nature whatsoever, whether known or unknown, fixed or contingent, arising or accruing prior to the Closing, other than Liabilities of the Company arising out of or related to: (i) the Assumed Contracts or the conduct of the Business or operation of or the ownership of any or all of the Assets after the Closing (excluding Liabilities arising by reason of any breach by the Seller Parties to the extent based on events, occurrences or circumstances occurring prior to the Closing, regardless of when any such Liabilities are asserted); (ii) unearned, prepaid tuition or obligations to provide educational services to students who are enrolled in and attending the University at the time of the Closing; (iii) the accounts payable and accrued expenses, student deposits, student refunds owed by Law as of the Closing and other current liabilities of the Company relating to the University to the extent such accounts payable or accrued expenses, student deposits, student refunds owed by Law as of the Closing or other current liabilities are included as current liabilities in the calculation of the Actual Net Working Capital, which, for the sake of clarity, shall exclude amounts for which the Seller Parties are responsible under Article 12, Transaction Expenses, accrued payroll and related benefits, any current portion of Indebtedness and any other Retained Liabilities; (iv) any Transferred Employee for any period (or portion thereof) after the time such Transferred Employee becomes employed by Buyer; (v) any claims against the Company or the University for closed school loan discharges that the USDE grants to any students who are enrolled at the University on or before the date of closure of the University, pursuant to 34 C.F.R. § 685.214, solely as a result of the consummation of the transactions contemplated hereunder (including the resulting school closure of the University) (the “Loan Discharges”); or (vi) any payment or repayment owed to the USDE or any individual student due to the performance of Return of Title IV and institutional refund calculations, pursuant to 34 C.F.R. § 668.22, solely as a result of the consummation of the transactions contemplated hereunder (including the resulting school closure of the University) (the “R2T4 Liabilities”) (such liabilities of the Company under clauses (i) – (vi), collectively, the “Assumed Liabilities”). At the Closing the Buyer shall acquire and assume the Assumed Liabilities.”

 

 

2.

Edit to Retained Liabilities.

 

 

 

 

(a) Section 2.3(b) of the Original Agreement is hereby amended by replacing the terms of prong (xi) of Retained Liabilities with the phrase “(xi) all Liabilities related to closing, relinquishing or terminating the University’s Educational Approvals, with the exception of the Loan Discharges or R2T4 Liabilities, which are an Assumed Liability.”

 

 

3.

Continuity of University Students to AIU; Loan Discharges.

 

 

(a)

The following shall be added as a new Section 5.10 to the Original Agreement:

 

“5.10. Continuity of University Students to AIU; Loan Discharges. The Company shall, in cooperation with Buyer, use its reasonable efforts in the periods prior to and following the Closing to foster and support the transition of University students to AIU including, but not limited to, the transfer of their Title IV, VA and DOD funding, where applicable, to AIU. The Company shall reasonably cooperate with the Buyer, including providing reasonable access to documents and records in the period following the Closing, to assist the Buyer in preparing any challenges and appeals to Loan Discharge claims asserted by USDE against the Company, the University and/or Buyer. Buyer shall assist the Company and the University with timely calculating and paying refunds under 34 C.F.R. § 668.22 and the institutional refund policy.”

 

 

4.

Consents.

 

(a)  Section 7.2 of the Original Agreement shall be amended and restated as follows:

 

“7.2 Consents. All Pre-Closing Educational Consents listed on Schedule 7.2 shall have been obtained in form and substance that, while disregarding the impact or potential impact of any Loan Discharges will not materially impair operations of the University or AIU; provided, however, that the USDE Application Notice shall have been obtained in a form acceptable to Buyer consistent with the definition of such term as provided in Annex A attached hereto, and all other Consents listed on Schedule

7.2(collectively, with the Pre-Closing Educational Consents, the “Required Consents”) shall have been obtained in form and substance reasonably satisfactory to Buyer and shall be in full force and effect.”

 

 

5.

Closing

 

(a) Section 9.1 of the Original Agreement shall be amended by removing the following proviso from the first sentence:

 

“; provided, that if the third (3rd) Business Day following the satisfaction or waiver of the conditions precedent set forth in Article 7 and Article 8 (other than conditions that by their terms are to be satisfied at Closing but subject to satisfaction or waiver of such conditions) (the “Conditions Satisfaction Date”) occurs after the 10th calendar day in the calendar month, then Buyer, at its sole discretion, may defer the Closing until the first (1st) Business Day of the following month upon written notice to the Seller Parties; provided, that if the Closing is delayed at Buyer's election in accordance with the immediately preceding proviso for more than two days, the conditions in Sections 7.1(a) (other than with respect to the Fundamental Representations), 7.2, 7.4, and 7.6 shall be deemed to have been satisfied or waived as of the Conditions Satisfaction Date”

 

 

6.

Amendment to Notice Address.

 

 

(a)

Buyer’s address for notices pursuant to Section 13.4 of the Original Agreement shall be

 

 

 

 

amended and restated as follows:

 

“Athena NewCo, LLC

c/o Perdoceo Education Corporation 231 N. Martingale Road Schaumburg, IL 60173

Attention: Jeffrey D. Ayers, General Counsel Telephone No.: (847) 585-2020

Email: jayers@perdoceoed.com

With a copy (which shall not constitute notice) to: Duane Morris LLP

750 B Street, Suite 2900 San Diego, CA 92101 Attention: Anthony J. Guida

Telephone No.: (619) 744-2256

Facsimile No.: (619) 923-2489 Email: tguida@duanemorris.com”

 

 

7.

Definitions.

 

(a)Annex A of the Original Agreement is hereby amended by removing the defined term “Conditions Satisfaction Date”.

 

(b)The defined term “Net Working Capital” in Annex A of the Original Agreement is hereby amended and restated as follows:

 

“‘Net Working Capital’ means the result (whether positive or negative) of (i) the sum of the Company’s current asset accounts identified as included on Exhibit N, but excluding Excluded Assets, determined on a consolidated basis in accordance with GAAP applied on a basis consistent with the methodologies, practices, estimation techniques, assumptions and principles used in the preparation of the Annual Financial Statements (provided the same is compliant with GAAP) minus (ii) the sum of the Company’s current liability accounts identified as included on Exhibit N, including student refunds owed by Law as of the Closing, but excluding R2T4 Liabilities, determined on a consolidated basis in accordance with GAAP applied on a basis consistent with the methodologies, practices, estimation techniques, assumptions and principles used in the preparation of the Annual Financial Statements (provided the same is compliant with GAAP). Notwithstanding the foregoing, to account for the transition of Title IV eligible students to AIU, for purposes of calculating Net Working Capital: (i) the accounts receivable (and any associated reserve) included in the Net Working Capital calculation shall exclude (i.e. be reduced by) the amount of receivables related to credits earned by actively enrolled and attending Title IV eligible students intending to participate in Title IV to cover their cost of tuition that have as of the Closing not been packaged and therefore have not been disbursed by the USDE for those earned credits and (ii) the deferred tuition revenue included in the Net Working Capital calculation shall be deemed to include the balance associated with the Title IV eligible and participating students, without giving effect to the Closing and transition of such students to AIU’s OPEID effective as of the Closing, and regardless of whether such amounts are to be returned to the USDE after the Closing or may be recognized under applicable refund policies and return to Title IV rules. Exhibit N hereto also sets forth a representative determination of Net Working Capital, for illustrative purposes only, as if the Closing Date were on July 1, 2018.”

 

 

 

 

(c)The defined term “USDE Application” in Annex A of the Original Agreement is hereby amended and restated as follows:

 

“‘USDE Application’ shall mean the Electronic Application to add the University’s educational programs to the scope of AIU’s Title IV eligibility, to be submitted to the USDE by or on behalf of AIU to obtain the USDE Application Notice.”

 

(d)The defined term “USDE Application Notice” in Annex A of the Original Agreement is hereby amended and restated as follows:

 

“‘USDE Application Notice’ means approval in writing by USDE of the USDE Application including the issuance by USDE of a revised Eligibility Certification and Approval Report to AIU to include the addition of the University’s programs by AIU on a continuous basis, which shall not indicate the existence of any material impediment to the addition of the University’s programs to the AIU OPEID or contain any conditions to the operation of AIU, including but not limited to the operation of the University’s programs under AIU post-Closing that are materially adverse to Buyer; provided, further, that a condition (i) requiring the Buyer to post a letter of credit in excess of 10% of the Title IV Program funding received by the University in its most recently completed fiscal year, (ii) restricting the ability of AIU to add new locations, add new educational programs or modify its existing educational programs (provided that this clause (ii) does not apply to such restrictions on the University’s programs under AIU), or (iii) limiting enrollment levels for Title IV eligible student of AIU or the University programs shall be deemed conditions materially adverse to Buyer.”

 

8.Amended Schedules. Schedule 5.5(b) and Schedule 7.2 of the Original Agreement are hereby amended and restated by the Schedule 5.5(b) and Schedule 7.2 attached to this Amendment.

 

9. Acknowledgment and Survival; Miscellaneous. Except as specifically set forth herein or that certain Side Letter to Asset Purchase Agreement dated October 22, 2019, by and among the Company, Holdings and Buyer, all other terms and provisions of the Original Agreement shall remain unaffected by the terms of this Amendment, and shall continue in full force and effect. The execution and delivery of this Amendment shall not, except as expressly provided herein, constitute a waiver or amendment of (a) any provision of the Original Agreement, or (b) any right, power, or remedy of any party under the Original Agreement. The headings in this Amendment are for reference only and do not affect the interpretation of this Amendment. This Amendment be deemed a part of, and construed in accordance with, the Original Agreement. This Amendment may be executed in several counterparts, each of which shall be deemed an original, but such counterparts shall together (when executed and delivered) constitute but one and the same instrument. This Amendment may be executed and delivered in counterpart signature pages executed and delivered via facsimile transmission or by email transmission in Adobe portable document format (also known as “PDF”), and any such counterpart executed and delivered via facsimile transmission or by email transmission in Adobe portable document format (also known as “PDF”) shall be deemed an original for all intents and purposes. This Amendment shall be governed, construed and enforced in accordance with the Laws of the State of Illinois applicable to contracts made and performed in that State without giving effect to any choice or conflict of law principle, provision or rule (whether of the State of California or any other jurisdiction), including all matters of construction, interpretation, validity and performance.

 

 

 

[Signature Page to Follow]

 

 

 

 

 

IN WITNESS WHEREOF, the parties have executed this Amendment as of the day and year first above written.

 

BUYER:

 

ATHENA NEWCO, LLC

 

 

By:      /s/ Greg Jansen            

Name:    Greg Jansen              

Title:     Secretary                    

 

 

BUYER PARENT:

 

PERDOCEO  EDUCATION  CORPORATION (f/k/a CAREER  EDUCATION  CORPORATlON),

for purposes of the guarantee in Section 13.16 of the Original Agreement

 

By:      /s/ Ashish R. Ghia        

Name:    Ashish Ghia              

Title:  SVP & Chief Financial Officer

 

SELLER PARTIES:

 

 

TUI LEARNING,  LLC

 

 

By:      /s/ Travis Allen            

Name:    Travis Allen              

Title:         CEO                      

 

 

TRIDENT  UNIVERSITY  INTERNATIONAL. LLC

 

 

 

 

By:      /s/ Travis Allen            

Name:    Travis Allen              

Title:         CEO                      

 

 

Signature Page to First Amendment to Asset Purchase Agreement

 

 

 

Schedule 5.5(b): Educational Consents and Governmental Approvals

 

PRE-CLOSING EDUCATIONAL CONSENTS

 

 

1.

U.S. Department of Education (USDE) Receipt of a USDE Application Notice.

 

 

2.

Higher Learning Commission (HLC) – Approval of Application for Change of Control, Structure or Organization and Substantive Change Application dated November 14, 2019.  Submission of 30 day advance notice of closure date.

 

 

 

3.

WASC Senior College and University Commission (WSCUC) – Receipt of agency confirmation that no approval is required and guidance on procedures to be followed, which may include relinquishment of accreditation of the University as of date of Closing.

 

 

 

4.

California Bureau for Private Postsecondary Education (CA BPPE) – Agency confirmation (1) that CA BPPE accepts the TUI Advance Notice of Intent to Surrender of Bureau Approval letter dated February 3, 2020 (the “Surrender Letter”), and (2) that with the post-Closing relocation of the University’s academic operations outside of California the University will be permitted to surrender its authorization to operate at Closing and come under AIU’s out-of-state registration with the CA BPPE.

 

 

 

5.

Arizona State Board for Private Postsecondary Education (AZ BPPE)– AZ BPPE state educational approval of the addition of the University’s educational programs to AIU’s AZ BPPE approval.

 

 

 

6.

Arizona Department of Veterans’ Services, State Approving Agency (AZ SAA) - Written confirmation (i) that AIU is an approved institution under AZ SAA and (ii) that pre-closing approval is not required and that AIU can add the University programs to its AZ SAA approval post-closing without the interruption of benefits.

 

 

 

7.

Arizona  Council  for  State  Authorization  Reciprocity  Agreement  (AZ  SARA)       -

Confirmation from AZ BPPE of AIU’s approval

 

8.

Reserved.

 

9.

U.S. Department of Defense Military Tuition Assistance (DOD) – Addition of the University’s approved programs under the University’s DOD Memorandum of Understanding (MOU) to AIU’s DOD MOU, or written confirmation from DOD that pre-closing approval is not required and that AIU can add the University programs to its DOD MOU post-closing without the interruption of benefits.

 

 

10.

California State Approving Agency for Veterans Education (CSAAVE) and U.S. Department of Veterans Affairs (VA) – (1) no prior written communication from CSAAVE or VA, to any of the involved parties, that limits or conditions the addition of University’s programs approved for VA education benefits to AIU’s approved programs for VA education benefits, or (2) written confirmation that pre-closing approval is not required and that AIU can add the University programs to its VA approved programs post-closing without the interruption of benefits.

 

 

 

 

 

POST-CLOSING EDUCATIONAL CONSENTS

 

 

1.

HLC – Notice that previously-approved change has occurred and participation in potential site visit.

 

 

 

2.

WSCUC – Subject to pre-Closing discussions with agency regarding appropriate procedures to be followed.

 

 

 

3.

Arizona Department of Veterans’ Services, State Approving Agency (AZ SAA) - AZ SAA notice and confirmation of the addition of the University’s educational programs to AIU’s AZ SAA approval.

 

 

 

4.

California Bureau for Private Postsecondary Education (BPPE) – Notification of change of ownership or control and notification of surrender of the University’s authorization to operate.

 

 

 

5.

California State Approving Agency for Veterans Education (CSAAVE) and U.S. Department of Veterans Affairs (VA)  – Post closing notice of the merger.

 

 

 

6.

U.S. Department of Defense, Military Tuition Assistance (DOD) – If applicable, any post-closing approval for transfer of the University approved programs under the University DOD MOU to AIU DOD MOU.

 

 

 

 

 

Schedule 7.2: Required Consents

 

 

1)

Pre-Closing Educational Consents

 

 

a.

U.S. Department of Education (USDE) – Receipt of a USDE Application Notice.

 

 

 

b.

Higher Learning Commission (HLC) – Approval of Application for Change of Control, Structure or Organization and Substantive Change Application dated November 14, 2019. Submission of 30 day advance notice of closure date.

 

 

 

c.

WASC Senior College and University Commission (WSCUC) – Receipt of agency confirmation that no approval is required and guidance on procedures to be followed, which may include relinquishment of accreditation of the University as of date of Closing.

 

 

 

d.

California Bureau for Private Postsecondary Education (CA BPPE) – Agency confirmation (1) that CA BPPE accepts the TUI Advance Notice of Intent to Surrender of Bureau Approval letter dated February 3, 2020 (the “Surrender Letter”), and (2) that with the post-Closing relocation of the University’s academic operations outside of California the University will be permitted to surrender its authorization to operate at Closing and come under AIU’s out-of-state registration with the CA BPPE.

 

 

 

e.

Arizona State Board for Private Postsecondary Education (AZ BPPE) - AZ BPPE state educational approval of the addition of the University’s educational programs to AIU’s AZ BPPE approval.

 

 

 

f.

Arizona Department of Veterans’ Services, State Approving Agency (AZ SAA) Written confirmation (i) that AIU is an approved institution under AZ SAA and (ii) that pre-closing approval is not required and that AIU can add the University programs to its AZ SAA approval post-closing without the interruption of benefits.

 

 

 

g.

Arizona Council for State Authorization Reciprocity Agreement (AZ   SARA)

Confirmation from AZ BPPE of AIU’s approval

 

 

h.

Reserved.

 

 

i.

U.S. Department of Defense Military Tuition Assistance (DOD) – Addition of the University’s approved programs under the University’s DOD Memorandum of Understanding (MOU) to AIU’s DOD MOU, or written confirmation from DOD that pre-closing approval is not required and that AIU can add the University programs to its DOD MOU post-closing without the interruption of benefits.

 

 

 

j.

California State Approving Agency for Veterans Education (CSAAVE)   and

U.S.   Department   of   Veterans   Affairs (VA) –(1)   no   prior written

 

 

 

 

communication from CSAAVE or VA, to any of the involved parties, that limits or conditions the addition of University’s programs approved for VA education benefits to AIU’s approved programs for VA education benefits, or

(2) written confirmation that pre-closing approval is not required and that AIU can add the University programs to its VA approved programs post-closing without the interruption of benefits.

 

 

2)

Contracts Requiring Consent to Assignment

 

 

a.

Master Subscription Agreement for Media Database Services, dated December 5, 2016, by and among Trident University International, LLC and Cision US, Inc.

 

 

 

b.

Master Agreement dated March 1, 2018, by and among Trident University International, LLC and Blackboard Transact, Inc, on behalf of Higher One, Inc. dba Cashnet and related order form in respect of Outsourced Payment Plan Services.

 

 

 

c.

Lease dated May 19, 2011 by and between G&I IX Cypress Campus LP (successor in interest to RREEF America REIT II Corp. CC) and Trident University International, LLC, as amended by the First Amendment to Lease dated June 21, 2016.

 

 

 

 

 EX-4.1 3 prdo-ex41_232.htm EX-4.1 prdo-ex41_232.htm

Exhibit 4.1

 

 

Seal 1234567 perdoceo education corporation perdoceo education corporation

THIS CERTIFIES THAT is the owner of CUSIP DATED COUNTERSIGNED AND REGISTERED: COMPUTERSHARE TRUST COMPANY, N.A. TRANSFER AGENT AND REGISTRAR, FULLY-PAID AND NON-ASSESSABLE SHARES OF COMMON STOCK OF Perdoceo Education Corporation (hereinafter called the “Corporation”), transferable on the books of the Corporation in person or by duly authorized attorney, upon surrender of this Certificate properly endorsed. This Certificate and the shares represented hereby, are issued and shall be held subject to all of the provisions of the Amended and Restated Certificate of Incorporation and the Restated By-Laws of the Corporation and all amendments thereto and restatements thereof (copies of which are on file with the Corporation and with the Transfer Agent), to all of which each holder, by acceptance hereof, assents. This Certificate is not valid unless countersigned and registered by the Transfer Agent and Registrar. Witness the facsimile seal of the Corporation and the facsimile signatures of its duly authorized officers. COMMON STOCK PAR VALUE $.01 COMMON STOCK SEE REVERSE FOR CERTAIN DEFINITIONS Certificate Number Shares . PERDOCEO EDUCATION CORPORATION INCORPORATED UNDER THE LAWS OF THE STATE OF DELAWARE President & Chief Executive Officer Executive Vice President, Chief Financial Officer By AUTHORIZED SIGNATURE DATE DEL AWAR E Perdoceo Education Corporation ZQ|CERT#|COY|CLS|RGSTRY|ACCT#|TRANSTYPE|RUN#|TRANS# 71363P 10 6 DD-MMM-YYYY * * 000000* * * * * * * * * * * * * * * * * * * * * 000000* * * * * * * * * * * * * * * * * * * * * 000000* * * * * * * * * * * * * * * * * * * * * 000000* * * * * * * * * * * * * * * * * * * * * 000000* * * * * * * * * * * * * * ** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Alexander David Sample **** Mr. Sample **** Mr. Sample **000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares*** *000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares**** 000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****0 00000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****00 0000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000 000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****0000 00**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****00000 0**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000 **Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000* *Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000** Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**Shares****000000**S ***ZERO HUNDRED THOUSAND ZERO HUNDRED AND ZERO*** MR. SAMPLE & MRS. SAMPLE & MR. SAMPLE & MRS. SAMPLE ZQ00000000 Certificate Numbers 1234567890/1234567890 1234567890/1234567890 1234567890/1234567890 1234567890/1234567890 1234567890/1234567890 1234567890/1234567890 Total Transaction Num/No. 123456 Denom. 123456 Total 1234567 MR A SAMPLE DESIGNATION (IF ANY) ADD 1 ADD 2 ADD 3 ADD 4 PO BOX 505006, Louisville, KY 40233-5006 CUSIP/IDENTIFIER XXXXXX XX X Holder ID XXXXXXXXXX Insurance Value 1,000,000.00 Number of Shares 123456 DTC 12345678 123456789012345 THIS CERTIFICATE IS TRANSFERABLE IN CITIES DESIGNATED BY THE TRANSFER AGENT, AVAILABLE ONLINE AT www.computershare.com

 

 

 

The IRS requires that the named transfer agent (“we”) report the cost basis of certain shares or units acquired after January 1, 2011. If your shares or units are covered by the legislation, and you requested to sell or transfer the shares or units using a specific cost basis calculation method, then we have processed as you requested. If you did not specify a cost basis calculation method, then we have defaulted to the first in, first out (FIFO) method. Please consult your tax advisor if you need additional information about cost basis. If you do not keep in contact with the issuer or do not have any activity in your account for the time period specified by state law, your property may become subject to state unclaimed property laws and transferred to the appropriate state. For value received, hereby sell, assign and transfer unto Shares Attorney Dated: 20 Signature: Signature: Notice: The signature to this assignment must correspond with the name as written upon the face of the certificate, in every particular, without alteration or enlargement, or any change whatever. PLEASE INSERT SOCIAL SECURITY OR OTHER IDENTIFYING NUMBER OF ASSIGNEE (PLEASE PRINT OR TYPEWRITE NAME AND ADDRESS, INCLUDING POSTAL ZIP CODE, OF ASSIGNEE) of the capital stock represented by the within Certificate, and do hereby irrevocably constitute and appoint to transfer the said stock on the books of the within-named Corporation with full power of substitution in the premises. . PERDOCEO EDUCATION CORPORATION THE CORPORATION WILL FURNISH WITHOUT CHARGE TO EACH STOCKHOLDER WHO SO REQUESTS, A STATEMENT OF THE POWERS, DESIGNATIONS, PREFERENCES AND RELATIVE, PARTICIPATING, OPTIONAL OR OTHER SPECIAL RIGHTS OF EACH CLASS OF STOCK OR SERIES THEREOF OF THE CORPORATION, AND THE QUALIFICATIONS, LIMITATIONS OR RESTRICTIONS OF SUCH PREFERENCES AND/OR RIGHTS. SUCH REQUEST MAY BE MADE TO THE CORPORATION OR THE TRANSFER AGENT. Signature(s) Guaranteed: Medallion Guarantee Stamp THE SIGNATURE(S) SHOULD BE GUARANTEED BY AN ELIGIBLE GUARANTOR INSTITUTION (Banks, Stockbrokers, Savings and Loan Associations and Credit Unions) WITH MEMBERSHIP IN AN APPROVED SIGNATURE GUARANTEE MEDALLION PROGRAM, PURSUANT TO S.E.C. RULE 17Ad-15. The following abbreviations, when used in the inscription on the face of this certificate, shall be construed as though they were written out in full according to applicable laws or regulations: TEN COM - as tenants in common UNIF GIFT MIN ACT - Custodian (Cust) (Minor) TEN ENT - as tenants by the entireties under Uniform Gifts to Minors Act (State) JT TEN - as joint tenants with right of survivorship UNIF TRF MIN ACT - Custodian (until age ) and not as tenants in common (Cust) under Uniform Transfers to Minors Act (Minor) (State) Additional abbreviations may also be used though not in the above list. Security instructions this is watermarked paper do not accept without noting watermark hold to light to verify watermark.

 

 EX-4.2 4 prdo-ex42_361.htm EX-4.2 prdo-ex42_361.htm

Exhibit 4.2

DESCRIPTION OF THE REGISTRANT'S SECURITIES REGISTERED

UNDER SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934

Perdoceo Education Corporation ("we," "our" or "us") has one class of securities registered under Section 12 of the Securities Exchange Act of 1934, as amended: our common stock, par value $0.01 per share.

Description of Common Stock

The following description of our common stock is a summary and does not purport to be complete. It is our Restated Certificate of Incorporation ("certificate of incorporation"), our Seventh Amended and Restated By-Laws ("by-laws") and the Delaware General Corporation Law, and not this summary, which define the rights of holders of our common stock. You should read our certificate of incorporation and by-laws and the provisions of the Delaware General Corporation Law for a full description of the terms of our common stock. Our certificate of incorporation and by-laws are filed as exhibits to the Annual Report on Form 10-K of which this exhibit is a part and are incorporated by reference herein.

Authorized Shares

Our authorized capital stock consists of 300,000,000 shares of common stock and 1,000,000 shares of preferred stock. The number of shares of our common stock issued and outstanding as of a recent date is set forth on the cover page of our most recent Annual Report on Form 10-K or Quarterly Report on Form 10-Q filed with the Securities and Exchange Commission. As of February 19, 2020, there are no shares of preferred stock currently outstanding.  Subject to limitations prescribed by Delaware law, our board of directors may issue preferred stock, without stockholder approval, which may have voting rights or conversion rights that, if exercised, could adversely affect the voting power of the holders of common stock.

Dividend Rights

Holders of common stock are entitled to receive such dividends as may from time to time be declared by our board of directors out of funds legally available for the payment of such dividends.

Voting Rights

Holders of common stock are entitled to one vote per share on all matters on which the holders of common stock are entitled to vote and do not have any cumulative voting rights.

Liquidation or Similar Rights

In the event of a liquidation, dissolution or winding up of Perdoceo Education Corporation, holders of common stock are entitled to share equally and ratably in the assets of Perdoceo Education Corporation, if any, remaining after the payment of all liabilities and the liquidation preference of any outstanding class or series of preferred stock.

Other Rights and Preferences

Holders of common stock have no preemptive, conversion, redemption or sinking fund rights. The rights and privileges of holders of common stock are subject to the rights of holders of any series of preferred stock that we may issue in the future.

Change of Control Related Provisions in Our Certificate of Incorporation and By-Laws, and Delaware Law

A number of provisions of our certificate of incorporation and by-laws deal with matters of corporate governance and rights of stockholders. The following discussion is a general summary of selected provisions of our certificate of incorporation and by-laws that might be deemed to have a potential antitakeover effect. These provisions may have the effect of discouraging a future takeover attempt which is not approved by our board of directors but which individual stockholders may deem to be in their best interests or in which stockholders may receive a substantial premium for their shares over then current market prices. As a result, stockholders who might desire to participate in such a transaction may not have an opportunity to do so. Such provisions will also render the removal of the incumbent board of directors or management more difficult. Some provisions of the Delaware General Corporation Law may also have an antitakeover effect. The following description of selected provisions of our certificate of incorporation and by-laws and selected provisions of the Delaware General Corporation Law are necessarily general and reference should be made in each case to our certificate of incorporation and by-laws, which are filed as exhibits to the Annual Report on Form 10-K of which this exhibit is a part and incorporated by reference herein, and to the provisions of that law.

Unissued Shares of Capital Stock

Common Stock. As of December 31, 2019, we had 70,151,357 outstanding shares of common stock. The remaining shares of authorized and unissued common stock are available for future issuance. While the additional shares are not designed to deter or prevent a change of control, under some circumstances we could use the additional shares to create voting impediments or to frustrate persons seeking to effect a takeover or otherwise gain control by, for example, issuing those shares in private placements to purchasers who might side with our board of directors in opposing a hostile takeover bid.

Preferred Stock. Our board of directors has the authority to issue preferred stock in one or more series and to fix the number of shares constituting any such series and the preferences, limitations and relative rights, including dividend rights, dividend rate, voting rights, terms of redemption, redemption price or prices, conversion rights and liquidation preferences of the shares constituting any series, without any further vote or action by our stockholders. The existence of authorized but unissued preferred stock could reduce our attractiveness as a target for an unsolicited takeover bid since we could, for example, issue shares of preferred stock to parties who might oppose such a takeover bid or shares that contain terms the potential acquirer may find unattractive. This may have the effect of delaying or preventing a change in control, may discourage bids for the common stock at a premium over the market price of the common stock, and may adversely affect the market price of, and the voting and other rights of the holders of, common stock.

Restriction on Maximum Number of Directors and Filling of Vacancies on our Board of Directors. Our certificate of incorporation provides that the number of directors shall be determined from time to time by resolution of the board of directors, but the board of directors shall consist of not less than five nor more than eleven directors. Any vacancy on the board of directors, including a vacancy resulting from an increase in the number of directors, may be filled by a majority of the directors then in office. These provisions give incumbent directors significant authority that may have the effect of limiting the ability of stockholders to effect a change in management.

Advance Notice Requirements for Nomination of Directors and Presentation of New Business at Meetings of Stockholders; Action by Written Consent. Our by-laws provide for advance notice requirements for stockholder proposals and nominations for director. In addition, under the provisions of our certificate of incorporation, action may not be taken by written consent of stockholders; rather, any action taken by the stockholders must be effected at a duly called meeting. The board of directors and, upon written request to the corporation, holders of at least 66 2/3% of the shares entitled to vote in the election of directors may call a special meeting. These provisions make it more procedurally difficult for a stockholder to place a proposal or nomination on the meeting agenda or to take action without a meeting, and therefore may reduce the likelihood that a stockholder will seek to take independent action to replace directors or seek a stockholder vote with respect to other matters that are not supported by management.

Supermajority Voting Requirement for Amendment of Certain Provisions of our Certificate of Incorporation and By-Laws. The provisions of our certificate of incorporation governing, among other things, the minimum and maximum number of directors, the elimination of stockholder actions by written consent, and the threshold required for stockholders to request a special meeting may not be amended, altered or repealed unless the amendment is approved by the vote of holders of at least 80% of the shares entitled to vote in the election of directors. This requirement exceeds the majority vote of the outstanding stock that would otherwise be required by the Delaware General Corporation Law for the repeal or amendment of such provisions of the certificate of incorporation. Our by-laws may be amended by the board of directors or by the vote of holders of at least 80% of the shares entitled to vote in the election of directors. These provisions make it more difficult for any person to remove or amend any provisions that have an antitakeover effect.

Business Combination Statute. We are subject to Section 203 of the Delaware General Corporation Law. Section 203 can affect the ability of an "interested stockholder" of Perdoceo Education Corporation to engage in business combinations, such as mergers, consolidations or acquisitions of additional shares, for a period of three years following the time that the stockholder becomes an "interested stockholder" unless the business combination is, or the transaction in which the person became an “interested stockholder” was, approved in a prescribed manner or another prescribed exception applies. An "interested stockholder" is defined to include persons owning directly or indirectly 15% or more of the outstanding voting stock of a corporation. The existence of this provision may have an anti-takeover effect with respect to transactions not approved in advance by our board of directors, such as discouraging takeover attempts that might result in a premium over the market price of our common stock.

Choice of Forum.  Our by-laws provide that, unless we consent in writing to the selection of another forum, the Court of Chancery of the State of Delaware (or, if the Court of Chancery does not have jurisdiction, any state or federal court located within the State of Delaware) shall be the exclusive forum for: (i) any derivative action or proceeding brought on our behalf, (ii) any action asserting a claim of breach of fiduciary duty owed by any director, officer or employee to us or our stockholders, (iii) ) any action asserting a claim against us, or our directors, officers or employees arising pursuant to the Delaware General Corporation Law, our certificate of incorporation or our by-laws, or (iv) any action asserting a claim governed by the internal affairs doctrine. Although we believe this provision benefits us by providing increased consistency in the application of Delaware law in the types of claims to which it applies, the provision may have the effect of discouraging lawsuits against our directors and officers.

EX-21 5 prdo-ex21_15.htm EX-21 prdo-ex21_15.htm

 

EXHIBIT 21

PERDOCEO EDUCATION CORPORATION

List of Subsidiaries

as of February 10, 2020

 

 

Subsidiary

State of Organization

AIU Online, LLC

DE

American InterContinental University, Inc.

GA

Athena Newco, LLC

DE

BIPL, LLC

DE

Career Education Student Finance LLC

DE

CEC Educational Services, LLC

IL

CEC Employee Group, LLC

DE

CEC Europe, LLC

DE

CEC Insurance Agency, LLC

IL

CEC Real Estate Holding, Inc.

DE

Colorado Tech, Inc.

DE

Colorado Technical University, Inc.

CO

Education and Training, Incorporated

DE

International Academy of Merchandising & Design, Inc.

FL

MAC BriarCol, Inc.

NY

MAC CCA, LLC

DE

MAC CHIC, Inc.

IL

MAC HIID, Inc.

IL

MAC IADT-Det, Inc.

MI

MAC KA, Inc.

DE

MAC KGC-Mel, Corp. (formerly known as "The Katharine Gibbs Corporation-Melville")

NY

MAC KGS-Nor, Inc.

CT

MAC KGS-Prov, Inc.

RI

MAC LCBCCA2, Inc.

DE

MAC LCBCS, LLC

DE

MAC LCBNA, LLC

DE

MAC SB, Limited

NY

MAC SBG, Inc.

IL

MAC SCI, Ltd.

DE

Market Direct, Inc.

IL

Marlin Acquisition Corp.

FL

Words of Wisdom, LLC

IL

 

 EX-23.1 6 prdo-ex231_14.htm EX-23.1 prdo-ex231_14.htm

Exhibit 23.1

 

CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM

 

We have issued our reports dated February 19, 2020, with respect to the consolidated financial statements, schedule, and internal control over financial reporting included in the Annual Report of Perdoceo Education Corporation on Form 10-K for the year ended December 31, 2019. We consent to the incorporation by reference of said reports in the Registration Statements of Career Education Corporation (now known as Perdoceo Education Corporation) on Forms S-8 (File Nos. 333-211551, 333-150987, 333-96539, 333-37848, 333-150978, 333-84403, 333-60339 and, 333-60335) pertaining to the 2016 Incentive Compensation Plan, 2008 Incentive Compensation Plan, 1998 Employee Incentive Compensation Plan, Employee Stock Purchase Plan, and collectively the 1995 Stock Option Plan, 1998 Employee Incentive Compensation Plan, 1998 Non-Employee Directors’ Stock Option Plan, the Amended and Restated Option Agreement between Career Education Corporation (now known as Perdoceo Education Corporation) and John M. Larson, as amended, the Supplemental Option Agreement between Career Education Corporation (now known as Perdoceo Education Corporation) and John M. Larson, and the Amended and Restated Option Agreement between Career Education Corporation (now known as Perdoceo Education Corporation) and Robert E. Dowdell, as amended.

 

 

/s/ Grant Thornton LLP

 

Chicago, Illinois

February 19, 2020

 

 EX-31.1 7 prdo-ex311_13.htm EX-31.1 prdo-ex311_13.htm

 

Exhibit 31.1

CERTIFICATION

I, Todd S. Nelson, President and Chief Executive Officer of Perdoceo Education Corporation, certify that:

1.

I have reviewed this Annual Report on Form 10-K of Perdoceo Education Corporation;

2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.

The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-(f)) for the registrant and have:

 

(a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

(b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

(c)

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

(d)

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.

The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors:

 

(a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: February 19, 2020

 

/s/ TODD S. NELSON

Todd S. Nelson

President and Chief Executive Officer

 

 

 EX-31.2 8 prdo-ex312_16.htm EX-31.2 prdo-ex312_16.htm

 

Exhibit 31.2

CERTIFICATION

I, Ashish R. Ghia, Senior Vice President and Chief Financial Officer of Perdoceo Education Corporation, certify that:

1.

I have reviewed this Annual Report on Form 10-K of Perdoceo Education Corporation;

2.

Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;

3.

Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;

4.

The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-(f)) for the registrant and have:

 

(a)

Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;

 

(b)

Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;

 

(c)

Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and

 

(d)

Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and

5.

The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors:

 

(a)

All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and

 

(b)

Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.

Date: February 19, 2020

 

/s/ ASHISH R. GHIA

Ashish R. Ghia

Senior Vice President and Chief Financial Officer

 

 

 EX-32.1 9 prdo-ex321_11.htm EX-32.1 prdo-ex321_11.htm

 

Exhibit 32.1

CERTIFICATION OF CHIEF EXECUTIVE OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report on Form 10-K of Perdoceo Education Corporation (the “Company”) for the year ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Todd S. Nelson, President and Chief Executive Officer of the Company, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(i) the Report fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934, as amended; and

(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/ TODD S. NELSON

Todd S. Nelson

President and Chief Executive Officer

February 19, 2020

This certification accompanies this Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

 

 EX-32.2 10 prdo-ex322_12.htm EX-32.2 prdo-ex322_12.htm

 

Exhibit 32.2

CERTIFICATION OF CHIEF FINANCIAL OFFICER

PURSUANT TO 18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Annual Report on Form 10-K of Perdoceo Education Corporation (the “Company”) for the year ended December 31, 2019, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Ashish R. Ghia, Senior Vice President and Chief Financial Officer of the Company, certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(i) the Report fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934, as amended; and

(ii) the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.

 

/s/ ASHISH R. GHIA

Ashish R. Ghia

Senior Vice President and Chief Financial Officer

February 19, 2020

This certification accompanies this Report pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 and shall not be deemed filed by the Company for purposes of Section 18 of the Securities Exchange Act of 1934, as amended.

A signed original of this written statement required by Section 906 has been provided to the Company and will be retained by the Company and furnished to the Securities and Exchange Commission or its staff upon request.

 

 GRAPHIC 11 gujvoy3dffuo000001.jpg GRAPHIC begin 644 gujvoy3dffuo000001.jpg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end GRAPHIC 12 gujvoy3dffuo000002.jpg GRAPHIC begin 644 gujvoy3dffuo000002.jpg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end GRAPHIC 13 grkjenk32eo0000001.jpg GRAPHIC begin 644 grkjenk32eo0000001.jpg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end EX-101.SCH 14 prdo-20191231.xsd XBRL TAXONOMY EXTENSION SCHEMA 00000 - Document - Template Link link:presentationLink link:calculationLink link:definitionLink 100000 - Document - Document and Entity Information link:calculationLink link:presentationLink link:definitionLink 100010 - Statement - Consolidated Balance Sheets link:calculationLink link:presentationLink link:definitionLink 100020 - Statement - Consolidated Balance Sheets (Parenthetical) link:calculationLink link:presentationLink link:definitionLink 100030 - Statement - Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) link:calculationLink link:presentationLink link:definitionLink 100040 - Statement - Consolidated Statements of Stockholders' Equity link:calculationLink link:presentationLink link:definitionLink 100050 - Statement - Consolidated Statements of Cash Flows link:calculationLink link:presentationLink link:definitionLink 100060 - Disclosure - Description of the Company link:calculationLink link:presentationLink link:definitionLink 100070 - Disclosure - Summary of Significant Accounting Policies link:calculationLink link:presentationLink link:definitionLink 100080 - Disclosure - Recent Accounting Pronouncements link:calculationLink link:presentationLink link:definitionLink 100090 - Disclosure - Financial Instruments link:calculationLink link:presentationLink link:definitionLink 100100 - Disclosure - Revenue Recognition link:calculationLink link:presentationLink link:definitionLink 100110 - Disclosure - Student Receivables link:calculationLink link:presentationLink link:definitionLink 100120 - Disclosure - Property and Equipment link:calculationLink link:presentationLink link:definitionLink 100130 - Disclosure - Leases link:calculationLink link:presentationLink link:definitionLink 100140 - Disclosure - Goodwill and Other Intangible Assets link:calculationLink link:presentationLink link:definitionLink 100150 - Disclosure - Credit Agreement link:calculationLink link:presentationLink link:definitionLink 100160 - Disclosure - Contingencies link:calculationLink link:presentationLink link:definitionLink 100170 - Disclosure - Income Taxes link:calculationLink link:presentationLink link:definitionLink 100180 - Disclosure - Share-Based Compensation link:calculationLink link:presentationLink link:definitionLink 100190 - Disclosure - Weighted Average Common Shares link:calculationLink link:presentationLink link:definitionLink 100200 - Disclosure - Employee Benefit Plans link:calculationLink link:presentationLink link:definitionLink 100210 - Disclosure - Segment Reporting link:calculationLink link:presentationLink link:definitionLink 100220 - Disclosure - Discontinued Operations link:calculationLink link:presentationLink link:definitionLink 100230 - Disclosure - Quarterly Financial Summary (Unaudited) link:calculationLink link:presentationLink link:definitionLink 100240 - Disclosure - Valuation and Qualifying Accounts link:calculationLink link:presentationLink link:definitionLink 100250 - Disclosure - Summary of Significant Accounting Policies (Policies) link:calculationLink link:presentationLink link:definitionLink 100260 - Disclosure - Financial Instruments (Tables) link:calculationLink link:presentationLink link:definitionLink 100270 - Disclosure - Revenue Recognition (Tables) link:calculationLink link:presentationLink link:definitionLink 100280 - Disclosure - Student Receivables (Tables) link:calculationLink link:presentationLink link:definitionLink 100290 - Disclosure - Property and Equipment (Tables) link:calculationLink link:presentationLink link:definitionLink 100300 - Disclosure - Leases (Tables) link:calculationLink link:presentationLink link:definitionLink 100310 - Disclosure - Goodwill and Other Intangible Assets (Tables) link:calculationLink link:presentationLink link:definitionLink 100320 - Disclosure - Credit Agreement (Tables) link:calculationLink link:presentationLink link:definitionLink 100330 - Disclosure - Income Taxes (Tables) link:calculationLink link:presentationLink link:definitionLink 100340 - Disclosure - Share-Based Compensation (Tables) link:calculationLink link:presentationLink link:definitionLink 100350 - Disclosure - Weighted Average Common Shares (Tables) link:calculationLink link:presentationLink link:definitionLink 100360 - Disclosure - Segment Reporting (Tables) link:calculationLink link:presentationLink link:definitionLink 100370 - Disclosure - Discontinued Operations (Tables) link:calculationLink link:presentationLink link:definitionLink 100380 - Disclosure - Quarterly Financial Summary (Unaudited) (Tables) link:calculationLink link:presentationLink link:definitionLink 100390 - Disclosure - Description of the Company - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100400 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100410 - Disclosure - Financial Instruments - Summary of Investments (Detail) link:calculationLink link:presentationLink link:definitionLink 100420 - Disclosure - Financial Instruments - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100430 - Disclosure - Financial Instruments - Schedule of Available-for-Sale Investments (Detail) link:calculationLink link:presentationLink link:definitionLink 100440 - Disclosure - Financial Instruments - Investments Measured at Fair Value on Recurring Basis (Detail) link:calculationLink link:presentationLink link:definitionLink 100450 - Disclosure - Financial Instruments - Schedule of Maintenance Fee Payment to CCKF (Detail) link:calculationLink link:presentationLink link:definitionLink 100460 - Disclosure - Revenue Recognition - Summary of Disaggregation of Revenue by Major Source (Detail) link:calculationLink link:presentationLink link:definitionLink 100470 - Disclosure - Revenue Recognition - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100480 - Disclosure - Revenue Recognition - Summary of Contract Assets Offset with Deferred Revenue Balances (Detail) link:calculationLink link:presentationLink link:definitionLink 100490 - Disclosure - Revenue Recognition - Changes in Deferred Revenue Balances (Detail) link:calculationLink link:presentationLink link:definitionLink 100500 - Disclosure - Student Receivables - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100510 - Disclosure - Student Receivables - Changes in Current and Non-Current Receivables Allowance (Detail) link:calculationLink link:presentationLink link:definitionLink 100520 - Disclosure - Student Receivables - Changes in Current and Non-Current Receivables Allowance (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 100530 - Disclosure - Property and Equipment - Schedule of Cost Basis and Estimated Useful Lives of Property and Equipment (Detail) link:calculationLink link:presentationLink link:definitionLink 100540 - Disclosure - Property and Equipment - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100550 - Disclosure - Leases - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100560 - Disclosure - Leases - Schedule of Quantitative Information Related to Leases (Detail) link:calculationLink link:presentationLink link:definitionLink 100570 - Disclosure - Leases - Schedule of Future Minimum Lease Payments under Operating Leases Included in Lease Liabilities for Continuing and Discontinued Operations (Detail) link:calculationLink link:presentationLink link:definitionLink 100580 - Disclosure - Leases - Schedule of Future Minimum Lease Payments under Operating Leases Included in Lease Liabilities for Continuing and Discontinued Operations (Detail)2 link:calculationLink link:presentationLink link:definitionLink 100590 - Disclosure - Leases - Schedule of Future Minimum Sublease Rental Income under Operating Leases for Continuing Operations (Detail) link:calculationLink link:presentationLink link:definitionLink 100600 - Disclosure - Leases - Schedule of Transitions to ASC 842 on Consolidated Balance Sheet (Detail) link:calculationLink link:presentationLink link:definitionLink 100610 - Disclosure - Goodwill and Other Intangible Assets - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100620 - Disclosure - Goodwill and Other Intangible Assets - Schedule of Net Book Value of Other Intangible Assets (Detail) link:calculationLink link:presentationLink link:definitionLink 100630 - Disclosure - Credit Agreement - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100640 - Disclosure - Credit Agreement - Schedule of Credit Agreement (Detail) link:calculationLink link:presentationLink link:definitionLink 100650 - Disclosure - Credit Agreement - Schedule of Credit Agreement (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 100660 - Disclosure - Contingencies - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100670 - Disclosure - Income Taxes - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100680 - Disclosure - Income Taxes - Schedule of Provision for Income Taxes from Continuing Operations (Detail) link:calculationLink link:presentationLink link:definitionLink 100690 - Disclosure - Income Taxes - Schedule of Reconciliation of Statutory U.S. Federal Income Tax Rate to Effective Income Tax Rate for Continuing Operations (Detail) link:calculationLink link:presentationLink link:definitionLink 100700 - Disclosure - Income Taxes - Schedule of Reconciliation of Beginning and Ending Amount of Gross Unrecognized Tax Benefits (Detail) link:calculationLink link:presentationLink link:definitionLink 100710 - Disclosure - Income Taxes - Schedule of Components of Deferred Income Tax Assets and Liabilities for Continuing Operations (Detail) link:calculationLink link:presentationLink link:definitionLink 100720 - Disclosure - Share-Based Compensation - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100730 - Disclosure - Share-Based Compensation - Summary of Stock Option Activity (Detail) link:calculationLink link:presentationLink link:definitionLink 100740 - Disclosure - Share-Based Compensation - Schedule of Information with Respect to Outstanding and Exercisable Stock Options (Detail) link:calculationLink link:presentationLink link:definitionLink 100750 - Disclosure - Share-Based Compensation - Schedule of Information with Respect to all Outstanding Restricted Stock (Detail) link:calculationLink link:presentationLink link:definitionLink 100760 - Disclosure - Share-Based Compensation - Schedule of Information with Respect to all Outstanding Restricted Stock (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 100770 - Disclosure - Share-Based Compensation - Schedule of Deferred Stock Units to be Settled in Shares (Detail) link:calculationLink link:presentationLink link:definitionLink 100780 - Disclosure - Share-Based Compensation - Schedule of Restricted Stock Units to be Settled in Cash (Detail) link:calculationLink link:presentationLink link:definitionLink 100790 - Disclosure - Share-Based Compensation - Summary of Total Stock Based Compensation Expense (Detail) link:calculationLink link:presentationLink link:definitionLink 100800 - Disclosure - Share-Based Compensation - Schedule of Fair Value of Stock Option Award Granted Estimated on Date of Grant Using the Black-Scholes-Merton Option Pricing Model (Detail) link:calculationLink link:presentationLink link:definitionLink 100810 - Disclosure - Weighted Average Common Shares - Summary of Weighted Average Numbers of Common Shares Used to Compute Basic and Diluted Net (Loss) Income Per Share (Detail) link:calculationLink link:presentationLink link:definitionLink 100820 - Disclosure - Weighted Average Common Shares - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100830 - Disclosure - Employee Benefit Plans - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100840 - Disclosure - Segment Reporting - Additional Information (Detail) link:calculationLink link:presentationLink link:definitionLink 100850 - Disclosure - Segment Reporting - Summary Financial Information by Reporting Segment (Detail) link:calculationLink link:presentationLink link:definitionLink 100860 - Disclosure - Segment Reporting - Summary Financial Information by Reporting Segment (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 100870 - Disclosure - Discontinued Operations - Summary Results of Operations for Discontinued Operations (Detail) link:calculationLink link:presentationLink link:definitionLink 100880 - Disclosure - Discontinued Operations - Assets and Liabilities of Discontinued Operations on Condensed Consolidated Balance Sheets (Detail) link:calculationLink link:presentationLink link:definitionLink 100890 - Disclosure - Quarterly Financial Summary (Unaudited) - Schedule of Quarterly Financial Summary (Detail) link:calculationLink link:presentationLink link:definitionLink 100900 - Disclosure - Quarterly Financial Summary (Unaudited) - Schedule of Quarterly Financial Summary (Parenthetical) (Detail) link:calculationLink link:presentationLink link:definitionLink 100910 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Detail) link:calculationLink link:presentationLink link:definitionLink EX-101.CAL 15 prdo-20191231_cal.xml XBRL TAXONOMY EXTENSION CALCULATION LINKBASE EX-101.DEF 16 prdo-20191231_def.xml XBRL TAXONOMY EXTENSION DEFINITION LINKBASE EX-101.LAB 17 prdo-20191231_lab.xml XBRL TAXONOMY EXTENSION LABEL LINKBASE Entity Central Index Key Lessee operating lease liability payments due 2019. Lessee operating lease liability payments due year four and thereafter. Lessee operating lease liability payments due year five and thereafter. Cover [Abstract] Document Type Document Type Amendment Flag Amendment Flag Document Period End Date Document Period End Date Document Fiscal Year Focus Document Fiscal Year Focus Document Fiscal Period Focus Document Fiscal Period Focus Trading Symbol Trading Symbol Title of 12(b) Security Security12b Title Security Exchange Name Security Exchange Name Entity Registrant Name Entity Registrant Name Entity Central Index Key Current Fiscal Year End Date Current Fiscal Year End Date Entity Well-known Seasoned Issuer Entity Well Known Seasoned Issuer Entity Voluntary Filers Entity Voluntary Filers Entity Filer Category Entity Filer Category Entity Small Business Entity Small Business Entity Emerging Growth Company Entity Emerging Growth Company Entity Common Stock, Shares Outstanding Entity Common Stock Shares Outstanding Entity Public Float Entity Public Float Entity Current Reporting Status Entity Current Reporting Status Entity Interactive Data Current Entity Interactive Data Current Entity Shell Company Entity Shell Company Document Annual Report Document Annual Report Document Transition Report Document Transition Report Entity File Number Entity File Number Entity Incorporation, State or Country Code Entity Incorporation State Country Code Entity Tax Identification Number Entity Tax Identification Number Entity Address, Address Line One Entity Address Address Line1 Entity Address, City or Town Entity Address City Or Town Entity Address, State or Province Entity Address State Or Province Entity Address, Postal Zip Code Entity Address Postal Zip Code City Area Code City Area Code Local Phone Number Local Phone Number Cash cash equivalents restricted cash and short term investments. Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising and marketing costs of the entity's services. Statement Of Financial Position [Abstract] ASSETS Assets [Abstract] CURRENT ASSETS: Assets Current [Abstract] Cash and cash equivalents, unrestricted Cash And Cash Equivalents At Carrying Value Restricted cash Restricted Cash Current Short-term investments Available For Sale Securities Debt Securities Current Total cash and cash equivalents, restricted cash and short-term investments Cash Cash Equivalents Restricted Cash And Short Term Investments Student receivables, net of allowance for doubtful accounts of $29,856 and $23,307 as of December 31, 2019 and 2018, respectively Accounts Receivable Net Current Receivables, other, net Other Receivables Prepaid expenses Prepaid Expense Current Inventories Inventory Net Other current assets Other Assets Current Total current assets Assets Current NON-CURRENT ASSETS: Assets Noncurrent [Abstract] Property and equipment, net of accumulated depreciation of $92,933 and $198,052 as of December 31, 2019 and 2018, respectively Property Plant And Equipment Net Right of use asset, net Operating Lease Right Of Use Asset Goodwill Goodwill Intangible assets, net of amortization of $1,400 as of both December 31, 2019 and 2018 Intangible Assets Net Excluding Goodwill Student receivables, net of allowance for doubtful accounts of $2,108 and $1,529 as of December 31, 2019 and 2018, respectively Accounts Receivable Net Noncurrent Deferred income tax assets, net Deferred Income Tax Assets Net Other assets Other Assets Noncurrent Assets of discontinued operations Disposal Group Including Discontinued Operation Assets Noncurrent TOTAL ASSETS Assets LIABILITIES AND STOCKHOLDERS' EQUITY Liabilities And Stockholders Equity [Abstract] CURRENT LIABILITIES: Liabilities Current [Abstract] Lease liability-operating Operating Lease Liability Current Accounts payable Accounts Payable Current Accrued expenses: Accrued Liabilities Current [Abstract] Payroll and related benefits Employee Related Liabilities Current Advertising and marketing costs Accrued Advertising And Marketing Costs Current Income taxes Accrued Income Taxes Current Other Other Accrued Liabilities Current Deferred revenue Contract With Customer Liability Current Liabilities of discontinued operations Liabilities Of Disposal Group Including Discontinued Operation Current Total current liabilities Liabilities Current NON-CURRENT LIABILITIES: Liabilities Noncurrent [Abstract] Lease liability-operating Operating Lease Liability Noncurrent Deferred rent obligations Deferred Rent Credit Noncurrent Other liabilities Other Liabilities Noncurrent Total non-current liabilities Liabilities Noncurrent STOCKHOLDERS' EQUITY: Stockholders Equity [Abstract] Preferred stock, $0.01 par value; 1,000,000 shares authorized; none issued or outstanding Preferred Stock Value Common stock, $0.01 par value; 300,000,000 shares authorized; 85,953,253 and 85,173,686 shares issued, 70,151,357 and 69,772,910 shares outstanding as of December 31, 2019 and 2018, respectively Common Stock Value Additional paid-in capital Additional Paid In Capital Common Stock Accumulated other comprehensive income (loss) Accumulated Other Comprehensive Income Loss Net Of Tax Accumulated earnings (deficit) Retained Earnings Accumulated Deficit Treasury stock, at cost, 15,801,896 and 15,400,776 shares as of December 31, 2019 and 2018, respectively Treasury Stock Value Total stockholders' equity Stockholders Equity TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY Liabilities And Stockholders Equity Student receivables, allowance for doubtful accounts, current Allowance For Doubtful Accounts Receivable Current Property and equipment, accumulated depreciation Accumulated Depreciation Depletion And Amortization Property Plant And Equipment Intangible assets, amortization Finite Lived Intangible Assets Accumulated Amortization Student receivables, allowance for doubtful accounts, non-current Allowance For Doubtful Accounts Receivable Noncurrent Preferred stock, par value Preferred Stock Par Or Stated Value Per Share Preferred stock, shares authorized Preferred Stock Shares Authorized Preferred stock, shares issued Preferred Stock Shares Issued Preferred stock, shares outstanding Preferred Stock Shares Outstanding Common stock, par value Common Stock Par Or Stated Value Per Share Common stock, shares authorized Common Stock Shares Authorized Common stock, shares issued Common Stock Shares Issued Common stock, shares outstanding Common Stock Shares Outstanding Treasury stock, shares Treasury Stock Shares The aggregate total of expenses of educational services and facilities, including auxiliary enterprise expenses, academics expenses, and occupancy expenses. Income Statement [Abstract] Statement [Table] Statement [Table] Product and Service Product Or Service [Axis] Product and Service Products And Services [Domain] Tution and fees. Tuition and Fees [Member] Tution And Fees [Member] Other [Member] Product And Service Other [Member] Statement [Line Items] Statement [Line Items] REVENUE: Revenues [Abstract] Total revenue Revenue From Contract With Customer Excluding Assessed Tax OPERATING EXPENSES: Operating Expenses [Abstract] Educational services and facilities Educational Services And Facilities Expense General and administrative General And Administrative Expense Depreciation and amortization Depreciation And Amortization Total operating expenses Operating Expenses Operating income Operating Income Loss OTHER INCOME (EXPENSE): Nonoperating Income Expense [Abstract] Interest income Investment Income Interest Interest expense Interest Expense Miscellaneous income Other Nonoperating Income Expense Total other income Nonoperating Income Expense PRETAX INCOME Income Loss From Continuing Operations Before Income Taxes Domestic Provision for income taxes Income Tax Expense Benefit INCOME (LOSS) FROM CONTINUING OPERATIONS Income Loss From Continuing Operations LOSS FROM DISCONTINUED OPERATIONS, net of tax Income Loss From Discontinued Operations Net Of Tax NET INCOME (LOSS) Net Income Loss OTHER COMPREHENSIVE INCOME (LOSS), net of tax: Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract] Foreign currency translation adjustments Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax Unrealized gain (loss) on investments Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax Total other comprehensive income (loss) Other Comprehensive Income Loss Net Of Tax COMPREHENSIVE INCOME (LOSS) Comprehensive Income Net Of Tax NET INCOME (LOSS) PER SHARE - BASIC: Earnings Per Share Basic [Abstract] Income (loss) from continuing operations Income Loss From Continuing Operations Per Basic Share Loss from discontinued operations Income Loss From Discontinued Operations Net Of Tax Per Basic Share Net income (loss) per share Earnings Per Share Basic NET INCOME (LOSS) PER SHARE - DILUTED: Earnings Per Share Diluted [Abstract] Income (loss) from continuing operations Income Loss From Continuing Operations Per Diluted Share Loss from discontinued operations Income Loss From Discontinued Operations Net Of Tax Per Diluted Share Net income (loss) per share Earnings Per Share Diluted WEIGHTED AVERAGE SHARES OUTSTANDING: Weighted Average Number Of Shares Outstanding [Abstract] Basic Weighted Average Number Of Shares Outstanding Basic Diluted Weighted Average Number Of Diluted Shares Outstanding Statement Of Stockholders Equity [Abstract] Equity Components Statement Equity Components [Axis] Equity Component Equity Component [Domain] Common Stock [Member] Common Stock [Member] Treasury Stock [Member] Treasury Stock [Member] Additional Paid-in Capital [Member] Additional Paid In Capital [Member] Accumulated Other Comprehensive Income (Loss) [Member] Accumulated Other Comprehensive Income [Member] Accumulated Earnings (Deficit) [Member] Retained Earnings [Member] BALANCE BALANCE, shares BALANCE, shares Net income (loss) Foreign currency translation Unrealized gain (loss) on investments Adjustment for change in accounting method New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification Treasury stock purchased Treasury Stock Value Acquired Cost Method Treasury stock purchased, shares Treasury Stock Shares Acquired Share-based compensation expense: Share Based Compensation [Abstract] Stock option plans Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition Restricted stock award plans Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition Employee stock purchase plan Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition Common stock issued under: Common Stock Number Of Shares Par Value And Other Disclosures [Abstract] Stock option plans Stock Issued During Period Value Stock Options Exercised Stock option plan, shares Stock Issued During Period Shares Stock Options Exercised Restricted stock award plans Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures Restricted stock award plan, shares Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures Employee stock purchase plan Stock Issued During Period Value Employee Stock Purchase Plan Employee stock purchase plan, shares Stock Issued During Period Shares Employee Stock Purchase Plans BALANCE BALANCE, shares BALANCE, shares Amount of the current period expense charged against operations and discontinued operations, the offset which is generally to the allowance for doubtful accounts for the purpose of reducing receivables, including notes receivable, to an amount that approximates their net realizable value (the amount expected to be collected). The net change during the reporting period in the provision for amounts due from customers for sales of goods and services. The net change during the reporting period for the carrying amount of inventories, amounts paid in advance for capitalized costs that will be expensed with the passage of time or a triggering event and other current assets not identified elsewhere. The net change during the reporting period for other non-current assets not listed elsewhere. The net change during the reporting period for the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis and other accrued expenses not listed elsewhere. Increase decrease in right of use asset and lease liability. Statement Of Cash Flows [Abstract] CASH FLOWS FROM OPERATING ACTIVITIES: Net Cash Provided By Used In Operating Activities [Abstract] Net income (loss) Profit Loss Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities: Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract] Depreciation and amortization expense Depreciation Depletion And Amortization Bad debt expense Provision For Doubtful Accounts Including Discontinued Operations Compensation expense related to share-based awards Share Based Compensation Loss on disposition of asset Gain Loss On Disposition Of Assets1 Deferred income taxes Increase Decrease In Deferred Income Taxes Changes in operating assets and liabilities: Increase Decrease In Operating Capital [Abstract] Student receivables, gross Increase Decrease In Accounts Receivable Allowance for doubtful accounts Allowance For Doubtful Accounts Other receivables, net Increase Decrease In Other Receivables Inventories, prepaid expenses, and other current assets Increase Decrease In Inventories Prepaid Expenses And Other Current Assets Deposits and other non-current assets Increase Decrease In Deposits And Other Noncurrent Assets Accounts payable Increase Decrease In Accounts Payable Accrued expenses and deferred rent obligations Increase Decrease In Accrued Expenses And Deferred Rent Obligations Deferred tuition revenue Increase Decrease In Contract With Customer Liability Right of use asset and lease liability Increase Decrease In Right Of Use Asset And Lease Liability Net cash provided by (used in) operating activities Net Cash Provided By Used In Operating Activities CASH FLOWS FROM INVESTING ACTIVITIES: Net Cash Provided By Used In Investing Activities [Abstract] Purchases of available-for-sale investments Payments To Acquire Available For Sale Securities Debt Sales of available-for-sale investments Proceeds From Sale Of Available For Sale Securities Debt Purchases of property and equipment Payments For Capital Improvements Other Payments For Proceeds From Other Investing Activities Net cash provided by (used in) investing activities Net Cash Provided By Used In Investing Activities CASH FLOWS FROM FINANCING ACTIVITIES: Net Cash Provided By Used In Financing Activities [Abstract] Purchase of treasury stock Payments For Repurchase Of Common Stock Issuance of common stock Proceeds From Issuance Of Common Stock Payments of employee tax associated with stock compensation Payments Related To Tax Withholding For Share Based Compensation Net cash (used in) provided by financing activities Net Cash Provided By Used In Financing Activities EFFECT OF FOREIGN CURRENCY EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS: Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CASH AND CASH EQUIVALENTS, beginning of the year Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations CASH AND CASH EQUIVALENTS, end of the year Supplemental Cash Flow Information: Supplemental Cash Flow Information [Abstract] Income taxes paid Income Taxes Paid Net Documents Incorporated by Reference Documents Incorporated By Reference [Text Block] Organization Consolidation And Presentation Of Financial Statements [Abstract] Description of the Company Nature Of Operations Accounting Policies [Abstract] Summary of Significant Accounting Policies Significant Accounting Policies [Text Block] New Accounting Pronouncements And Changes In Accounting Principles [Abstract] Recent Accounting Pronouncements New Accounting Pronouncements And Changes In Accounting Principles [Text Block] Fair Value Disclosures [Abstract] Financial Instruments Financial Instruments Disclosure [Text Block] Revenue From Contract With Customer [Abstract] Revenue Recognition Revenue From Contract With Customer [Text Block] Receivables [Abstract] Student Receivables Loans Notes Trade And Other Receivables Disclosure [Text Block] Property Plant And Equipment [Abstract] Property and Equipment Property Plant And Equipment Disclosure [Text Block] Leases [Abstract] Leases Lessee Operating Leases [Text Block] Goodwill And Intangible Assets Disclosure [Abstract] Goodwill and Other Intangible Assets Goodwill And Intangible Assets Disclosure [Text Block] Debt Disclosure [Abstract] Credit Agreement Debt Disclosure [Text Block] Loss Contingency [Abstract] Contingencies Legal Matters And Contingencies [Text Block] Income Tax Disclosure [Abstract] Income Taxes Income Tax Disclosure [Text Block] Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] Share-Based Compensation Disclosure Of Share Based Compensation Arrangements By Share Based Payment Award [Text Block] Earnings Per Share [Abstract] Weighted Average Common Shares Earnings Per Share [Text Block] Compensation And Retirement Disclosure [Abstract] Employee Benefit Plans Compensation And Employee Benefit Plans [Text Block] Segment Reporting [Abstract] Segment Reporting Segment Reporting Disclosure [Text Block] Discontinued Operations And Disposal Groups [Abstract] Discontinued Operations Disposal Groups Including Discontinued Operations Disclosure [Text Block] Quarterly Financial Information Disclosure [Abstract] Quarterly Financial Summary (Unaudited) Quarterly Financial Information [Text Block] Valuation And Qualifying Accounts [Abstract] Valuation and Qualifying Accounts Schedule Of Valuation And Qualifying Accounts Disclosure [Text Block] Principles of Consolidation and Basis of Financial Statement Presentation Consolidation Policy [Text Block] Segment Reporting Segment Reporting Policy Policy [Text Block] Revenue Recognition Revenue Recognition Policy [Text Block] Management's Use of Estimates Use Of Estimates Concentration of Credit Risk Concentration Risk Credit Risk Student Receivables and Allowance for Doubtful Accounts Trade And Other Accounts Receivable Policy Fair Value of Financial Instruments Fair Value Of Financial Instruments Policy Cash and Cash Equivalents Cash And Cash Equivalents Policy [Text Block] Discontinued Operations Discontinued Operations Policy [Text Block] Investments Investment Policy [Text Block] Property and Equipment Property Plant And Equipment Policy [Text Block] Goodwill and Intangible Assets Goodwill And Intangible Assets Policy [Text Block] Impairment of Long-Lived Assets Impairment Or Disposal Of Long Lived Assets Policy [Text Block] Contingencies policy. Contingencies Contingencies Policy [Text Block] Income Taxes Income Tax Policy [Text Block] Leases Lessee Leases Policy [Text Block] Share-Based Compensation Share Based Compensation Option And Incentive Plans Policy Advertising Costs Advertising Costs Policy [Text Block] Summary of Investments Debt Securities Available For Sale Table [Text Block] Schedule of Available-for-Sale Investments Investments Classified By Contractual Maturity Date Table [Text Block] Investments Measured at Fair Value on Recurring Basis Fair Value Assets Measured On Recurring Basis [Text Block] Schedule of Maintenance Fee Payment to CCKF Schedule Of Related Party Transactions Table [Text Block] Summary of Disaggregation of Revenue by Major Source Disaggregation Of Revenue Table [Text Block] Summary of Contract Assets Offset with Deferred Revenue Balances Contract With Customer Asset And Liability Table [Text Block] Changes in deferred revenue balances. Changes in Deferred Revenue Balances Changes In Deferred Revenue Balances Table [Text Block] Tabular disclosure related to the reconciliation of changes in the allowance for doubtful accounts, including disclosures for bad debt expense and amounts written off. Changes in Current and Non-Current Receivables Allowance Changes In Short Term And Long Term Receivables Allowance [Text Block] Schedule of Cost Basis and Estimated Useful Lives of Property and Equipment Property Plant And Equipment [Text Block] Lessee Lease Description [Table] Lessee Lease Description [Table] Adjustments for New Accounting Pronouncements Adjustments For New Accounting Pronouncements [Axis] Type of Adoption Type Of Adoption [Member] ASC 842 [Member] Accounting Standards Update201602 [Member] Lessee Lease Description [Line Items] Lessee Lease Description [Line Items] Schedule of Quantitative Information and Other Information Related to Leases Lease Cost Table [Text Block] Schedule of Future Minimum Lease Payments under Operating Leases Included in Lease Liabilities for Continuing and Discontinued Operations Lessee Operating Lease Liability Maturity Table [Text Block] Lessor operating sublease payments to be received maturity. Schedule of Future Minimum Sublease Rental Income under Operating Leases for Continuing Operations Lessor Operating Sublease Payments To Be Received Maturity Table [Text Block] Schedule of Transition to ASC 842 on Consolidated Balance Sheet Schedule Of New Accounting Pronouncements And Changes In Accounting Principles [Text Block] Schedule of net book value of other intangible assets. Schedule of Net Book Value of Other Intangible Assets Schedule Of Net Book Value Of Other Intangible Assets Table [Text Block] Schedule of Credit Agreement Schedule Of Line Of Credit Facilities [Text Block] Schedule of Provision for Income Taxes from Continuing Operations Schedule Of Components Of Income Tax Expense Benefit Table [Text Block] Schedule of Reconciliation of the Statutory U.S. Federal Income Tax Rate to Effective Income Tax Rate for Continuing Operations Schedule Of Effective Income Tax Rate Reconciliation Table [Text Block] Schedule of Reconciliation of the Beginning and Ending Amount of Gross Unrecognized Tax Benefits Schedule Of Unrecognized Tax Benefits Roll Forward Table [Text Block] Schedule of Components of Deferred Income Tax Assets and Liabilities for Continuing Operation Schedule Of Deferred Tax Assets And Liabilities Table [Text Block] Equity-Based Arrangements, Individual Contracts, Type of Deferred Compensation Deferred Compensation Arrangement With Individual Share Based Payments By Type Of Deferred Compensation [Axis] Equity-Based Arrangements, Individual Contracts, Type of Deferred Compensation Equity Based Arrangements Individual Contracts Type Of Deferred Compensation [Domain] Employee Stock Option [Member] Employee Stock Option [Member] Award Type Award Type [Axis] Award Type Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain] Restricted Stock Units [Member] Restricted Stock Units R S U [Member] Summary of Stock Option Activity Schedule Of Share Based Compensation Stock Options Activity Table [Text Block] Schedule of Information with Respect to Outstanding and Exercisable Stock Options Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Text Block] Schedule of Information with Respect to all Outstanding Restricted Stock Schedule Of Share Based Compensation Restricted Stock Units Award Activity Table [Text Block] Tabular disclosure of an equity-based arrangement to pay certain vested equity-based awards at future dates, sometimes including a period after retirement. Schedule of Deferred Stock Units to be Settled in Shares Schedule Of Unreleased Deferred Stock Units Rollforward Table [Text Block] Disclosure of the number for restricted stock units settled in cash that were outstanding at the beginning and end of the year, and the number of restricted stock units settled in cash that were granted, vested, or forfeited during the year. Schedule of Restricted Stock Units to be Settled in Cash Schedule Of Share Based Compensation Restricted Stock Units Settled In Cash Activity Table [Text Block] Tabular disclosure of the expense recorded for each type of stock-based compensation. Summary of Total Stock Based Compensation Expense Schedule Of Share Based Expense Table [Text Block] Schedule of Fair Value of Stock Option Award Granted Estimated on Date of Grant Using the Black-Scholes-Merton Option Pricing Model Schedule Of Share Based Payment Award Stock Options Valuation Assumptions Table [Text Block] Summary of Weighted Average Numbers of Common Shares Used to Compute Basic and Diluted Net (Loss) Income Per Share Schedule Of Weighted Average Number Of Shares Table [Text Block] Summary Financial Information by Reporting Segment Schedule Of Segment Reporting Information By Segment [Text Block] Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss) and amounts of revenues and pretax profit or loss reported in discontinued operations. Summary Results of Operations for Discontinued Operations Combined Summary Results Of Operations For Discontinued Operations [Text Block] Tabular disclosure of disposal groups, which may include the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Assets and Liabilities of Discontinued Operations on Consolidated Balance Sheets Assets And Liabilities Of Discontinued Operations On Consolidated Balance Sheets [Text Block] Schedule of Quarterly Financial Summary Schedule Of Quarterly Financial Information Table [Text Block] Number of regionally accredited universities. Number of regionally-accredited universities Number Of Regionally Accredited Universities Accounting policies. Accounting policies. Accounting Policies [Table] Accounting Policies [Table] Concentration Risk Benchmark Concentration Risk By Benchmark [Axis] Concentration Risk Benchmark Concentration Risk Benchmark [Domain] Cash received. Cash Receipts [Member] Cash Received [Member] Concentration Risk Type Concentration Risk By Type [Axis] Concentration Risk Type Concentration Risk Type [Domain] Credit Concentration Risk [Member] Credit Concentration Risk [Member] Class of Financing Receivable Financing Receivable Recorded Investment By Class Of Financing Receivable [Axis] Class of Financing Receivable Financing Receivable Recorded Investment Class Of Financing Receivable [Domain] Student Loans [Member] Student Loan [Member] Statistical Measurement Range [Axis] Statistical Measurement Range [Member] Maximum [Member] Maximum [Member] Minimum [Member] Minimum [Member] Receivable Type Accounts Notes Loans And Financing Receivable By Receivable Type [Axis] Receivable Receivable Type [Domain] Current assets. Current Assets [Member] Current Assets [Member] Non current assets. Non Current Assets [Member] Non Current Assets [Member] Title four funds. Title IV Programs [Member] Title Four Funds [Member] Investment, Name Schedule Of Equity Method Investment Equity Method Investee Name [Axis] Investment, Name Equity Method Investee Name [Domain] CCKF. CCKF [Member] C C K F [Member] Accounting Policies [Line Items] Accounting Policies [Line Items] Number of reporting segments Number Of Reportable Segments Percentage of cash receipts from Title IV Program funding Concentration Risk Percentage1 Loans receivable repayment period. Student receivables period Loans Receivable Repayment Period Number of days past due to write off student receivables Threshold Period Past Due For Writeoff Of Trade Accounts Receivable Cash and cash equivalents with original maturity. Maturity period of cash equivalents including short-term investments Cash And Cash Equivalents With Original Maturity Securitization of letters of credit Cash Collateral For Borrowed Securities Amount of funds authorized by students to be retained which are in excess of tuition billings. Student fund portion in cash, and cash equivalents Amounts Related To Student Credit Balance Holds Percentage of investment in equity affiliate Equity Method Investment Ownership Percentage Non controlling interest Equity Method Investments Lease term range, years Lessee Operating Lease Term Of Contract Number of renewal options for extended terms Lessee Operating Lease Renewal Term Advertising costs Advertising Expense Investments Debt And Equity Securities [Abstract] Debt Securities Available For Sale [Table] Debt Securities Available For Sale [Table] Investment Type Investment Type [Axis] Investments Investment Type Categorization [Member] Short-term municipal bonds. Short-term, Municipal Bonds [Member] Short Term Municipal Bonds [Member] Short-term non-governmental debt securities. Short-term, Non-governmental Debt Securities [Member] Short Term Non Governmental Debt Securities [Member] Short-term treasury and federal agencies. Short-term, Treasury and Federal Agencies [Member] Short Term Treasury And Federal Agencies [Member] Short-term Investments [Member] Short Term Investments [Member] Schedule of Available-for-sale Securities [Line Items] Schedule Of Available For Sale Securities [Line Items] Total short-term investments (available for sale), Cost Available For Sale Debt Securities Amortized Cost Basis Total short-term investments (available for sale), Gross Unrealized Gain Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax Total short-term investments (available for sale), Gross Unrealized (Loss) Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax Total short-term investments (available for sale), Fair value Available For Sale Securities Debt Securities The maximum length of time, in years, that the amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer, are in a continuous unrealized loss/gain position. Schedule Of Investments [Abstract] Financial instruments. Financial instruments. Financial Instruments [Table] Financial Instruments [Table] Financial Instruments [Line Items] Financial Instruments [Line Items] Period cash equivalents and short-term investments have been in continuous unrealized gain (loss) position, years, maximum Short Term Investment Continuous Unrealized Gain Loss Position Period Amortized cost and fair value debt securities. Amortized Cost And Fair Value Debt Securities [Abstract] Original stated term to maturity of available-for-sale- investments, Less than one year Available For Sale Securities Debt Maturities Within One Year Fair Value Original stated term to maturity of available-for-sale- investments, One to five years Available For Sale Securities Debt Maturities After One Through Five Years Fair Value Original stated term to maturity of available-for-sale- investments, Six to ten years Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value Original stated term to maturity of available-for-sale- investments, Greater than ten years Available For Sale Securities Debt Maturities After Ten Years Fair Value Original stated term to maturity of available-for-sale- investments, Total Fair Value Investments Entities That Calculate Net Asset Value Per Share [Table] Fair Value Investments Entities That Calculate Net Asset Value Per Share [Table] Measurement Frequency Fair Value By Measurement Frequency [Axis] Measurement Frequency Fair Value Measurement Frequency [Domain] Fair Value Measurements on Recurring Basis [Member] Fair Value Measurements Recurring [Member] Fair Value Hierarchy and NAV Fair Value By Fair Value Hierarchy Level [Axis] Fair Value Hierarchy and NAV Fair Value Measurements Fair Value Hierarchy [Domain] Level 1 [Member] Fair Value Inputs Level1 [Member] Level 2 [Member] Fair Value Inputs Level2 [Member] Level 3 [Member] Fair Value Inputs Level3 [Member] Municipal Bonds [Member] Municipal Bonds [Member] Non-governmental debt securities. Non-governmental Debt Securities [Member] Non Governmental Debt Securities [Member] Treasury and federal agencies. Treasury and Federal Agencies [Member] Treasury And Federal Agencies [Member] Fair Value, Investments, Entities that Calculate Net Asset Value Per Share [Line Items] Fair Value Investments Entities That Calculate Net Asset Value Per Share [Line Items] Total investments at fair value Gain (loss) from investment in affiliate Income Loss From Equity Method Investments Related Party Transactions [Abstract] Maintenance Fee Payments Costs And Expenses Related Party Revenue Recognition [Abstract] Disaggregation Of Revenue [Table] Disaggregation Of Revenue [Table] Segments Statement Business Segments [Axis] Segments Segment [Domain] University group. University Group [Member] University Group [Member] Corporate and Other [Member] Corporate And Other [Member] Tuition. Tuition [Member] Tuition [Member] Technology fees. Technology Fees [Member] Technology Fees [Member] Other miscellaneous fees. Other Miscellaneous Fees [Member] Other Miscellaneous Fees [Member] Subsegments Subsegments [Axis] Subsegments Subsegments [Domain] CTU. CTU [Member] C T U [Member] AIU. AIU [Member] A I U [Member] Disaggregation Of Revenue [Line Items] Disaggregation Of Revenue [Line Items] The average length of an academic year which is based on the type of institution and program of study. Revenue Recognition Line Items Revenue recognition table. Revenue Recognition [Table] Revenue Recognition [Table] ASC Topic 606 [Member] Accounting Standards Update201409 [Member] Revenue Recognition [Line Items] Revenue Recognition [Line Items] Length of academic year Length Of Academic Year The average length of an academic terms for our institutions. Length of academic terms Average Length Of Academic Terms The gross amount of deferred revenue before offsetting with any contract asset balances. Gross deferred revenue Gross Deferred Revenue Gross contract assets Contract With Customer Asset Gross Deferred revenue, net For the current period, the amount of new charges billed to customers for services to be provided for the current academic term. Contract with customers new revenue during period. The amount of other adjustments to the deferred revenue balance during the current period. Deferred Revenue Arrangement By Type [Table] Deferred Revenue Arrangement By Type [Table] Deferred Revenue Arrangement [Line Items] Deferred Revenue Arrangement [Line Items] Gross deferred revenue, beginning balance Revenue earned from balances existing, beginning Contract With Customer Liability Revenue Recognized Billings during period Current Period Charges Revenue earned for new billings during the period Contract With Customers New Revenue During Period Other adjustments Deferred Revenue Other Adjustments Gross deferred revenue, ending balance A liability established for situations in which a student withdraws from an institutions and revenue needs to be reversed, based on historical evidence for similar situations. Revenue recognized estimated reserve based on historical evidence Refund Liability Reserve Amount of revenue recognized for terminated contracts with students who have withdrawn. Upon withdrawal, collectability is not reasonably assured therefore, revenue is only recognized upon cash collection for these terminated contracts. Revenue recognized for payments received from withdrawn students Revenue Recognized For Withdrawn Students The number of portfolios determined for revenue recognition under ASC Topic 606. Number of portfolio for revenue recognition Number Of Portfolios For Revenue Recognition The average number of days to package certain students that require extensive documentation. Packaging students includes obtaining various types of funding to make payments on the tuition and fees billed for a students certificate or degree program. Days required for documentation to be eligible and approved for funding Average Days To Package Certain Students Schedule Of Financing Receivables Past Due [Table] Schedule Of Financing Receivables Past Due [Table] Financing Receivable, Recorded Investment, Past Due [Line Items] Financing Receivable Recorded Investment Past Due [Line Items] Student receivables write-off period, days past due Student receivables, net of allowance for doubtful accounts Balance, Beginning of Period Allowance For Doubtful Accounts Receivable Charges to Expense Provision For Doubtful Accounts Amounts Written-off Allowance For Doubtful Accounts Receivable Write Offs Balance, End of Period Recoveries of amounts previously written off Proceeds From Recoveries Of Loan Previously Charged Off Gross amount, as of the balance sheet date, of long-lived, depreciable assets that include computer hardware and software. Gross amount, as of the balance sheet date, of long-lived assets that include library materials. Gross amount, as of the balance sheet date, of long-lived, depreciable assets, that include vehicles. Property plant and equipment useful life and values. Property Plant And Equipment Useful Life And Values [Abstract] Schedule Of Property Plant And Equipment [Table] Schedule Of Property Plant And Equipment [Table] Property, Plant and Equipment, Type Property Plant And Equipment By Type [Axis] Property, Plant and Equipment, Type Property Plant And Equipment Type [Domain] Leasehold Improvements [Member] Leasehold Improvements [Member] Computer hardware and software. Computer Hardware and Software [Member] Computer Hardware And Software [Member] Furniture, Fixtures and Equipment [Member] Furniture And Fixtures [Member] Building and improvements. Building and Improvements [Member] Building And Improvements [Member] Library materials. Library Materials [Member] Library Materials [Member] Vehicles [Member] Vehicles [Member] Property, Plant and Equipment [Line Items] Property Plant And Equipment [Line Items] Computer hardware and software Computer Hardware And Software Gross Leasehold improvements Leasehold Improvements Gross Furniture, fixtures and equipment Furniture And Fixtures Gross Building and improvements Buildings And Improvements Gross Library materials Library Materials Gross Vehicles Vehicles Gross Construction in progress Construction In Progress Gross Property plant and equipment, Total Property Plant And Equipment Gross Less-accumulated depreciation Total property and equipment, net Property and equipment, estimated useful life (in years) Property Plant And Equipment Useful Life Property and equipment, estimated useful life (in years) Property Plant And Equipment Estimated Useful Lives Depreciation expense Depreciation The year at which the latest operating lease expires as of the balance sheet date. Operating Activities Statement Operating Activities Segment [Axis] Operating Activities Segment Operating Activities [Domain] Continuing operation. Continuing Operation [Member] Continuing Operation [Member] Operating leases expiration date Operating Lease Expiration Date Fixed operating lease expenses. Variable operating lease expenses. Operating cash flows from subleases. Other information. Lease expenses Lease Cost [Abstract] Fixed lease expenses - operating Fixed Operating Lease Expenses Variable lease expenses - operating Variable Operating Lease Expenses Sublease income Sublease Income Total lease expenses Lease Cost Other information Other Information [Abstract] Gross operating cash flows for operating leases Operating Lease Payments Operating cash flows from subleases Operating Cash Flows From Subleases Weighted average remaining lease term (in months) – operating leases Operating Lease Weighted Average Remaining Lease Term1 Weighted average discount rate – operating leases Operating Lease Weighted Average Discount Rate Percent Rent expense, exclusive of related taxes,insurance and maintenance costs Operating Lease Expense Discontinued operation. Discontinued Operations [Member] Discontinued Operation [Member] Operating Leases, 2019 Lessee Operating Lease Liability Payments Due Two Thousand And Nineteen Operating Leases, 2020 Lessee Operating Lease Liability Payments Due Next Twelve Months Operating Leases, 2021 Lessee Operating Lease Liability Payments Due Year Two Operating Leases, 2022 Lessee Operating Lease Liability Payments Due Year Three Operating Leases, 2023 Lessee Operating Lease Liability Payments Due Year Four Operating Leases, 2023 and thereafter Lessee Operating Lease Liability Payments Due Year Four And Thereafter Operating Leases, 2024 and thereafter Lessee Operating Lease Liability Payments Due Year Five And Thereafter Operating Leases, Total Lessee Operating Lease Liability Payments Due Less: imputed interest Lessee Operating Lease Liability Undiscounted Excess Amount Present value of future minimum lease payments Operating Lease Liability Less: current lease liabilities Non-current lease liabilities Number of subleases. The number of leased facilities which have a sublease tenant. Lessee, operating sublease, term of contract. Number of subleases Number Of Subleases Number of facilities leased Number Of Leased Facilities Which Are Subleased Operating sublease term Lessee Operating Sublease Term Of Contract Amount of minimum sublease rentals to be received by the seller-lessee in the next fiscal year. Amount of minimum sublease rentals to be received by the seller-lessee in the next two fiscal years. Amount of minimum sublease rentals to be received by the seller-lessee in the next three fiscal years. Amount of minimum sublease rentals to be received by the seller-lessee in the next four fiscal years. Amount of minimum sublease rentals to be received by the seller-lessee in and after the fifth fiscal year. Amount of minimum sublease rentals to be received by the seller-lessee for all operating leases. Operating Subleases, 2020 Future Minimum Sublease Rentals Under Operating Leases Within One Year Operating Subleases, 2021 Future Minimum Sublease Rentals Under Operating Leases Within Two Years Operating Subleases, 2022 Future Minimum Sublease Rentals Under Operating Leases Within Three Years Operating Subleases, 2023 Future Minimum Sublease Rentals Under Operating Leases Within Four Years Operating Subleases, 2024 and thereafter Future Minimum Sublease Rentals Under Operating Leases In Five Years And Thereafter Operating Subleases, Total Future Minimum Sublease Rentals Under Operating Leases Number of leases related to ongoing operations. Number of leases related to closed campuses. Number of leases related to ongoing operations Number Of Leases Related To Ongoing Operations Number of leases related to Closed campuses Number Of Leases Related To Closed Campuses Leases. Leases. Leases [Table] Leases [Table] Adjustments for Change in Accounting Principle Adjustments For Change In Accounting Principle [Axis] Adjustments for Change in Accounting Principle Change In Accounting Principle [Member] Impact of modified retrospective adoption of accounting standards update 201602. Impact of Modified Retrospective Adoption of ASC 842 [Member] Impact Of Modified Retrospective Adoption Of Accounting Standards Update201602 [Member] Leases [Line Items] Leases [Line Items] Assets of discontinued operations, non-current Lease liability - operating, current Other accrued expenses, current Liabilities of discontinued operations, current Lease liability - operating, non-current Other liabilities, non-current Accumulated earnings (deficit) Goodwill and intangible assets line items. Goodwill and intangible assets. Goodwill And Intangible Assets [Table] Goodwill And Intangible Assets [Table] Goodwill And Intangible Assets [Line Items] Goodwill And Intangible Assets [Line Items] Changes in the carrying amount of goodwill Goodwill Period Increase Decrease Carrying values of goodwill Intangible assets net excluding goodwill. Intangible assets net excluding goodwill. Intangible Assets Net Excluding Goodwill [Table] Intangible Assets Net Excluding Goodwill [Table] Indefinite-lived Intangible Assets Indefinite Lived Intangible Assets By Major Class [Axis] Indefinite-lived Intangible Assets, Major Class Name Indefinite Lived Intangible Assets Major Class Name [Domain] Accreditation rights. Accreditation Rights [Member] Accreditation Rights [Member] Colorado technical university trade name. CTU Trade Name [Member] Colorado Technical University Trade Name [Member] Intangible Assets Net Excluding Goodwill [Line Items] Intangible Assets Net Excluding Goodwill [Line Items] Net book value, non-amortizable intangible assets Indefinite Lived Intangible Assets Excluding Goodwill Line Of Credit Facility [Table] Line Of Credit Facility [Table] Debt Instrument Debt Instrument [Axis] Debt Instrument, Name Debt Instrument Name [Domain] Credit agreement. Credit Agreement [Member] Credit Agreement [Member] Credit Facility Credit Facility [Axis] Credit Facility Credit Facility [Domain] Revolving Credit Facility [Member] Revolving Credit Facility [Member] Lender Name Line Of Credit Facility [Axis] Line of Credit Facility, Lender Line Of Credit Facility Lender [Domain] BMO Harris Bank. BMO Harris Bank N.A. ("BMO Harris") [Member] B M O Harris Bank [Member] Line Of Credit Facility [Line Items] Line Of Credit Facility [Line Items] Revolving credit facility Line Of Credit Facility Maximum Borrowing Capacity Revolving credit facility maturity date Line Of Credit Facility Expiration Date1 Prepayment notice period. Termination notice period. Credit agreement minimum cash balance amount. Percentage of cash and marketable securities deposited with bank collateral for securitization. Number of days for pre-payment notice Prepayment Notice Period Number of days for termination notice Termination Notice Period Minimum cash under covenant term Credit Agreement Minimum Cash Balance Amount Percentage of cash and marketable securities deposited with bank collateral for securitization Percentage Of Cash And Marketable Securities Deposited With Bank Collateral For Securitization Credit facility borrowings Line Of Credit Line of credit facility availability for additional letters of credit. Line of credit facility, maximum weighted borrowing capacity per day. Line of credit facility percentage of letter of credit fee rate. Credit agreements. Credit Agreement: Credit Agreements [Abstract] Credit facility remaining availability Line Of Credit Facility Remaining Borrowing Capacity Outstanding letters of credit Letters Of Credit Outstanding Amount Availability of additional letters of credit Line Of Credit Facility Availability For Additional Letters Of Credit Weighted average daily revolving credit borrowings for the year ended Line Of Credit Facility Maximum Weighted Borrowing Capacity Per Day Weighted average annual interest rate Line Of Credit Facility Interest Rate During Period Commitment fee rate Line Of Credit Facility Unused Capacity Commitment Fee Percentage Letter of credit fee rate Line Of Credit Facility Percentage Of Letter Of Credit Fee Rate Letter of Credit [Member] Letter Of Credit [Member] Letter of credit sublimit. Letter of Credit Sublimit [Member] Letter Of Credit Sublimit [Member] Letters of credit, sublimit and aggregate commitments Commitments And Contingencies Disclosure [Abstract] Loss Contingencies [Table] Loss Contingencies [Table] Balance Sheet Location Balance Sheet Location [Axis] Balance Sheet Location Balance Sheet Location [Domain] Other accrued expenses. Other Accrued Expenses [Member] Other Accrued Expenses [Member] Subsequent Event Type Subsequent Event Type [Axis] Subsequent Event Type Subsequent Event Type [Domain] Subsequent Event [Member] Subsequent Event [Member] Loss Contingencies [Line Items] Loss Contingencies [Line Items] Accrual for legal fees and settlements Loss Contingency Accrual At Carrying Value Number of arbitration claims filed Loss Contingency New Claims Filed Number Litigation settlement payment upon final court approval. Settlement reserve Litigation Reserve Current Settlement payment expected within next 45 days Litigation Settlement Payment Upon Final Court Approval Income tax. Income tax. Income Tax [Table] Income Tax [Table] Geographical Statement Geographical [Axis] Geographical Segment Geographical [Domain] Florida [Member] FLORIDA Illinois [Member] ILLINOIS ASU 2016-09 [Member] Accounting Standards Update201609 [Member] Income Tax Authority Income Tax Authority [Axis] Income Tax Authority Income Tax Authority [Domain] Domestic Country [Member] Domestic Country [Member] Foreign Country [Member] Foreign Country [Member] State [Member] State And Local Jurisdiction [Member] Combined state and local jurisdiction. Combined State [Member] Combined State And Local Jurisdiction [Member] Separate State and Local Jurisdiction. Separate State [Member] Separate State And Local Jurisdiction [Member] Income Tax [Line Items] Income Tax [Line Items] Pretax income (loss) from continuing operations State and local Current State And Local Tax Expense Benefit Total current provision Current Income Tax Expense Benefit Federal Deferred Federal Income Tax Expense Benefit State and local Deferred State And Local Income Tax Expense Benefit Total deferred provision Deferred Income Tax Expense Benefit Total provision for income taxes Effective income tax rate reconciliation nondeductible expense legal settlement. Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract] Statutory U.S. federal income tax rate Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate State and local income taxes Effective Income Tax Rate Reconciliation State And Local Income Taxes Stock-based compensation Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost Valuation allowance Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance Legal settlement Effective Income Tax Rate Reconciliation Nondeductible Expense Legal Settlement State audit settlement Effective Income Tax Rate Reconciliation Tax Settlements State And Local Federal income tax rate change Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate Tax credits Effective Income Tax Rate Reconciliation Tax Credits Other Effective Income Tax Rate Reconciliation Other Adjustments Effective income tax rate Effective Income Tax Rate Continuing Operations Employee service share based compensation tax expense from compensation expense. Percentage of increase in effective income tax rate impact due to adoption of new accounting standard update. Income tax reconciliation nondeductible expense legal settlement. Recognition of an excess tax benefit and deficiency Employee Service Share Based Compensation Tax Benefit From Compensation Expense Effective tax rate impact associated with stock-based compensation Net benefit associated with results of state income tax audit Income Tax Reconciliation Tax Settlements State And Local Decrease in effective tax rate due to settlement of a state income tax audit, percentage Effective income tax rate, deductible amount Income Tax Reconciliation Tax Settlements Income tax rate non deductible legal settlement Income Tax Reconciliation Nondeductible Expense Legal Settlement Effective income tax rate legal agreements U.S. corporate tax rate Effective tax rate increased Increase in tax expense (benefit) due to revaluation Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit Recognition of an excess tax benefit and deficiency Employee Service Share Based Compensation Tax Expense From Compensation Expense Increase in annual effective tax rate due to recognition of an excess tax benefit and deficiency Percentage Of Increase In Effective Income Tax Rate Impact Due To Adoption Of New Accounting Standard Update Unrecognized tax benefits before interest and penalties. Gross unrecognized tax benefits, beginning of the year Unrecognized Tax Benefits Before Interest And Penalties Additions for tax positions of prior years Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions Additions for tax positions related to the current year Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions Reductions for tax positions of prior years Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions Reductions due to lapse of applicable statute of limitations Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations Subtotal Interest and penalties Unrecognized Tax Benefits Income Tax Penalties And Interest Expense Total gross unrecognized tax benefits, end of the year Unrecognized Tax Benefits Unrecognized tax (expense) benefit income tax penalties and interest expense recognized. Unrecognized tax benefits that would impact effective tax rate Unrecognized Tax Benefits That Would Impact Effective Tax Rate Short-term reserves Liability For Uncertain Tax Positions Current Long-term reserves Liability For Uncertain Tax Positions Noncurrent Interest and penalties Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued Unrecognized tax benefit, income tax penalties and interest (benefit)/expense recognized Unrecognized Tax Expense Benefit Income Tax Penalties And Interest Expense Recognized Significant change in unrecognized tax benefits, nature of event description Significant Change In Unrecognized Tax Benefits Nature Of Event Gross unrecognized tax benefits change range, minimum Decrease In Unrecognized Tax Benefits Is Reasonably Possible Gross unrecognized tax benefits change range, maximum Increase In Unrecognized Tax Benefits Is Reasonably Possible Deferred tax assets valuation allowance foreign tax credits. Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized relating to net operating loss carryforwards The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from covenants not to compete, which are deducted for tax purposes over a different period than for accounting purposes. Deferred tax assets non affiliate investments. Deferred tax assets tax credit carryforwards state. Deferred tax assets valuation allowance edge credits. Deferred tax assets depreciation. Deferred tax assets amortization. Deferred tax liabilities depreciation. Deferred tax liabilities right of use asset net. Accrued occupancy Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities Deferred rent obligations Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent Foreign tax credits Deferred Tax Assets Tax Credit Carryforwards Foreign Valuation allowance foreign tax credits Deferred Tax Assets Valuation Allowance Foreign Tax Credits Compensation and employee benefits Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Tax net operating loss carry forwards Deferred Tax Assets Operating Loss Carryforwards Valuation allowance Deferred Tax Assets Valuation Allowance Net Operating Loss Carryforwards Allowance for doubtful accounts Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts Covenant not-to-compete Deferred Tax Assets Tax Deferred Expense Covenant Not To Compete Accrued settlements and legal Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements Deferred compensation Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost Accrued restructuring and severance Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges Equity method for investments Deferred Tax Assets Non Affiliate Investments General business tax credits Deferred Tax Assets Tax Credit Carryforwards General Business Illinois edge credits Deferred Tax Assets Tax Credit Carryforwards State Valuation allowance edge credits Deferred Tax Assets Valuation Allowance Edge Credits Depreciation Deferred Tax Assets Depreciation Amortization Deferred Tax Assets Amortization Other Deferred Tax Assets Other Total deferred income tax assets Deferred Tax Assets Deferred Income Depreciation Deferred Tax Liabilities Depreciation Right of use asset, net Deferred Tax Liabilities Right Of Use Asset Net Other Deferred Tax Liabilities Other Total deferred income tax liabilities Deferred Tax Liabilities Tax Deferred Income Net deferred income tax assets Deferred tax asset, gross Deferred Tax Assets Gross Deferred tax liability, gross Deferred Income Tax Liabilities Gross credits not be used to offsets state income tax prior to expiration. Operating loss carry forwards, expiration year . Foreign tax credits, expiration year. Net operating loss carry forwards Operating Loss Carryforwards Net operating loss carry forwards, expiration year Operating Loss Carry Forwards Expiration Year Foreign tax credits Deferred Tax Assets Operating Loss Carryforwards Foreign Foreign tax credits, expiration year Tax Credits Expiration Year Illinois edge gross credits not be used to offset state income tax prior to expiration Gross Credits Not Be Used To Offset State Income Tax Prior To Expiration Deferred tax assets valuation allowance related to foreign tax credits, state net operating loss and edge credits. Illinois edge credits expiration year. Net deferred income tax assets Deferred Tax Assets Valuation Allowance Related To Foreign Tax Credits State Net Operating Loss And Edge Credits Edge credits expiration year Credits Expiration Reduction in valuation allowance Valuation Allowance Deferred Tax Asset Change In Amount The number that is multiplied against each share issued that are subject to awards of any stock-based compensation other than stock options and stock appreciation rights which is then subtracted from the available authorized grant pool. The number that is multiplied against each share issued that are subject to awards of any stock-based compensation other than stock options and stock appreciation rights which is then subtracted from the available authorized grant pool. Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table] Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table] Plan Name Plan Name [Axis] Plan Name Plan Name [Domain] 2016 incentive compensation plan. 2016 Incentive Compensation Plan [Member] Two Thousand And Sixteen Incentive Compensation Plan [Member] Two thousand and eight incentive compensation plan. 2008 Incentive Compensation Plan [Member] Two Thousand And Eight Incentive Compensation Plan [Member] Non employee directors stock options. Non-Employee Directors' Stock Options [Member] Non Employee Directors Stock Options [Member] Vesting Vesting [Axis] Vesting Vesting [Domain] Share-based Compensation Award, Tranche One [Member] Share Based Compensation Award Tranche One [Member] Performance-based restricted stock units. Performance-based Restricted Stock Units [Member] Performance Based Restricted Stock Units [Member] Share Based Compensation Arrangement By Share Based Payment Award [Line Items] Share Based Compensation Arrangement By Share Based Payment Award [Line Items] Common stock subject to awards of stock options or stock appreciation rights payable in shares Common Stock Subject To Awards Of Stock Options Or Stock Appreciation Rights Payable In Shares Common stock subject to any other form of award Common Stock Subject To Any Form Of Awards Other Than Stock Options Or Stock Appreciation Rights Payable In Shares Factor Common stock available for future share-based awards Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant Shares issuable upon exercise of outstanding options Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number Number of shares to reduce shares available to grant by upon vesting of restricted stock awards and units Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number Estimated pretax compensation expense Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Expiration period in years Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period The yearly percentage that vests for employee stock option grants. Stock awards settled in stock exercisable in percentage Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage Service period in years Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1 Employee stock options exercisable in percentage Employee Stock Options Exercisable In Percentage Beginning balance of Outstanding, Options Granted, Options Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross Exercised, Options Forfeited, Options Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period Cancelled, Options Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period Ending balance of Outstanding, Options Exercisable, Options Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number Beginning balance of Outstanding, Weighted Average Exercise Price Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price Granted, Weighted Average Exercise Price Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price Exercised, Weighted Average Exercise Price Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price Forfeited, Weighted Average Exercise Price Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price Cancelled, Weighted Average Exercise Price Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price Ending balance of Outstanding, Weighted Average Exercise Price Exercisable, Weighted Average Exercise Price Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price Outstanding, Weighted Average Remaining Contractual Term Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 Exercisable, Weighted Average Remaining Contractual Term Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 Exercised, Aggregate Intrinsic Value Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value Outstanding, Aggregate Intrinsic Value Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value Exercisable, Aggregate Intrinsic Value Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Table] Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Table] Exercise Price Range Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Axis] Exercise Price Range Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Domain] Range of exercise prices one. Range of Exercise Prices $2.82 - $4.07 [Member] Range Of Exercise Prices One [Member] Range of exercise prices two. Range of Exercise Prices $4.15 - $4.15 [Member] Range Of Exercise Prices Two [Member] Range of exercise prices three. Range of Exercise Prices $4.49 - $4.49 [Member] Range Of Exercise Prices Three [Member] Range of exercise prices four. Range of Exercise Prices $5.00 - $6.51 [Member] Range Of Exercise Prices Four [Member] Range of exercise prices five. Range of Exercise Prices $7.22 - $8.30 [Member] Range Of Exercise Prices Five [Member] Range of exercise prices six. Range of Exercise Prices $9.69 - $13.15 [Member] Range Of Exercise Prices Six [Member] Range of exercise prices seven. Range of Exercise Prices $13.80 - $13.80 [Member] Range Of Exercise Prices Seven [Member] Range of exercise prices eight. Range of Exercise Prices $15.39 - $22.13 [Member] Range Of Exercise Prices Eight [Member] Range of exercise prices nine. Range of Exercise Prices $29.02 - $29.02 [Member] Range Of Exercise Prices Nine [Member] Range of exercise prices ten. Range of Exercise Prices $30.67 - $30.67 [Member] Range Of Exercise Prices Ten [Member] Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items] Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Line Items] Range of Exercise Prices, Minimum Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit Range of Exercise Prices, Maximum Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit Options Outstanding, Number of Options Outstanding Options Outstanding, Weighted Average Exercise Price Options Outstanding, Weighted Average Remaining Contractual Term (in Years) Options Exercisable, Number Exercisable Options Exercisable, Weighted Average Exercise Price Restricted stock units to be settled in shares exercisable in percentage. Restricted stock units settled in shares exercisable in percentage Restricted Stock Units To Be Settled In Shares Exercisable In Percentage Beginning balance of Outstanding, Units Granted, Units Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Vested, Units Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Forfeited, Units Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period Ending balance of Outstanding, Units Beginning balance of Outstanding, Weighted Average Grant-Date Fair Value Per Unit Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value Granted, Weighted Average Grant-Date Fair Value Per Unit Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value Vested, Weighted Average Grant-Date Fair Value Per Unit Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value Forfeited, Weighted Average Grant-Date Fair Value Per Unit Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value Ending balance of Outstanding, Weighted Average Grant-Date Fair Value Per Unit Share based compensation arrangement by share based payment awards equity instruments vested settled in cash. Vested stock settled in cash Share Based Compensation Arrangement By Share Based Payment Awards Equity Instruments Vested Settled In Cash Weighted average grant-date adjusted fair value per unit The number of grants made during the period for deferred stock units. The number of equity-based deferred stock units that vested during the reporting period. The number of equity-based deferred stock units, that were forfeited during the reporting period. Share based compensation arrangement by share based payment award deferred stock units unreleased number. Beginning balance of Outstanding, Deferred Stock Units to be Settled in Shares Share Based Compensation Arrangement By Share Based Payment Award Deferred Stock Units Unreleased Number Granted, Deferred Stock Units to be Settled in Shares Share Based Compensation Arrangement By Share Based Payment Award Deferred Stock Units Grants In Period Vested, Deferred Stock Units to be Settled in Shares Share Based Compensation Arrangement By Share Based Payment Award Deferred Stock Unit Vested In Period Forfeited, Deferred Stock Units to be Settled in Shares Share Based Compensation Arrangement By Share Based Payment Award Deferred Stock Units Forfeited In Period Ending balance of Outstanding, Deferred Stock Units to be Settled in Shares Share based compensation arrangement by share based payment award deferred stock units grants in period weighted average grant date fair value. Share based compensation arrangement by share based payment award deferred stock units vested weighted average grant date fair value. Share based compensation arrangement by share based payment award deferred stock units nonvested forfeited weighted average grant date fair value. Share based compensation arrangement by share based payment award deferred stock units unreleased weighted average grant date fair value. Beginning balance of Outstanding, Weighted Average Grant-Date Fair Value Per Unit Share Based Compensation Arrangement By Share Based Payment Award Deferred Stock Units Unreleased Weighted Average Grant Date Fair Value Granted, Weighted Average Grant-Date Fair Value Per Unit Share Based Compensation Arrangement By Share Based Payment Award Deferred Stock Units Grants In Period Weighted Average Grant Date Fair Value Vested, Weighted Average Grant-Date Fair Value Per Unit Share Based Compensation Arrangement By Share Based Payment Award Deferred Stock Units Vested Weighted Average Grant Date Fair Value Forfeited, Weighted Average Grant-Date Fair Value Per Unit Share Based Compensation Arrangement By Share Based Payment Award Deferred Stock Units Nonvested Forfeited Weighted Average Grant Date Fair Value Ending balance of Outstanding, Weighted Average Grant-Date Fair Value Per Unit The yearly percentage that vests for restricted stock units settled in cash. Restricted stock units settled in cash exercisable in percentage Restricted Stock Units To Be Settled In Cash Exercisable In Percentage The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan) to be settled in cash. The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period for equity-based payment instruments to be settled in cash. The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period for equity-based payment instruments to be settled in cash. The number of non-vested equity-based payment instruments which are to be settled in cash, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date. Beginning balance of Outstanding, Restricted Stock Units to be Settled in Cash Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Non Vested Number Settled In Cash Restricted Stock Units to be Settled in Cash, Granted Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Settled In Cash Restricted Stock Units to be Settled in Cash, Vested Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested Settled In Cash Restricted Stock Units to be Settled in Cash, Forfeited Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited Settled In Cash Ending balance of Outstanding, Restricted Stock Units to be Settled in Cash The expense recorded during the period related to cash-settled restricted stock unit awards. Stock compensation and recognized liability Expense For Restricted Stock Units Settled In Cash Foot note item. Foot Note Item [Abstract] Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table] Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table] Stock Options [Member] Restricted stock settled in stock. Restricted Stock Units Settled in Stock [Member] Restricted Stock Settled In Stock [Member] Restricted stock unit activity. Restricted Stock Units Settled in Cash [Member] Restricted Stock Unit Activity [Member] Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items] Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items] Total stock-based compensation expense Allocated Share Based Compensation Expense Performance Unit Award period with settlement in cash payment no longer contingent on satisfaction of either a service condition, market condition or performance condition, in PnYnMnDTnHnMnS' format', for example, 'P1Y5M13D' represents the reported fact of one year, five months and thirteen days. The aggregate amount of expense recorded during the period for long term incentive awards granted to employees not stock-based to be settled in cash. Long-term incentive, cash-based awards Performance Based Compensation Arrangements By Cash Payment Award Vesting Period1 Performance unit award expenses Expense For Performance Unit Awards Expense Settled In Cash Dividend yield Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate Risk-free interest rate Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Weighted average volatility Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate Expected life (in years) Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 Weighted average grant date fair value per share of options granted Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value Expected volatility assumptions Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Common stock equivalents. Basic common shares outstanding Common stock equivalents Common Stock Equivalents Diluted common shares outstanding Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table] Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table] Antidilutive Securities Antidilutive Securities Excluded From Computation Of Earnings Per Share By Antidilutive Securities [Axis] Antidilutive Securities, Name Antidilutive Securities Name [Domain] Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items] Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items] Anti-dilutive awards excluded from computations of diluted earnings per share Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Weighted average number of shares issued Shares repurchased under stock repurchase program Stock Repurchased During Period Shares Minimum threshold period worked by employees. Employer Vested To Defined Contribution Retirement Savings Plan Percentage Defined Contribution Plan [Table] Defined Contribution Plan [Table] Retirement Plan Name Retirement Plan Name [Axis] Retirement Plan Name Retirement Plan Name [Domain] First condition. 0-2% Contribution [Member] First Condition [Member] Second condition. 2-4% Contribution [Member] Second Condition [Member] Employee stock purchase plan. Employee Stock Purchase Plan [Member] Employee Stock Purchase Plan [Member] Defined Contribution Plan Disclosure [Line Items] Defined Contribution Plan Disclosure [Line Items] Percentage of amount contributed to defined contribution retirement savings plan Defined Contribution Plan Employer Matching Contribution Percent Minimum number of hours worked Minimum Threshold Period Worked By Employees Percentage of amount vested to defined contribution retirement savings plan Employer Vested To Defined Contribution Retirement Saving Plan Percentage Expense for continuing and discontinued operations under employee benefit plan Defined Contribution Plan Cost Recognized Share based compensation arrangement by shares based payment awards market price offering rate from market price offering date. Maximum salary of employee allowed to purchase shares under purchase plan. The cumulative number of shares of common stock issued under the employee stock purchase plan. Percentage of fair market value of common stock Share Based Compensation Arrangement By Shares Based Payment Awards Market Price Offering Rate From Market Price Offering Date Percentage of salary contribution limited to an employee under employee stock purchase plan Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate Maximum salary of employee allowed to purchase shares under employee stock purchase plan Maximum Salary Of Employee Allowed To Purchase Shares Under Purchase Plan Authorized to grant the common stock under the employee stock purchase plan Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized Common stock issued under employee stock purchase plan Share Based Compensation Arrangement By Share Based Payment Award Cumulative Shares Issued Schedule Of Segment Reporting Information By Segment [Table] Schedule Of Segment Reporting Information By Segment [Table] Fully online program. Fully Online [Member] Fully Online Program [Member] Segment Reporting Information [Line Items] Segment Reporting Information [Line Items] The percentage of student enrollment for a specific group of the total entity. Percentage of enrollment. Students enrolled expressed as percentage of enrollment Percentage Of Student Enrollment Percentage of enrollment Percentage Of Enrollment Discontinued Operations [Member] Segment Discontinued Operations [Member] Revenue Operating Income (Loss) Capital Expenditures Total Assets Settlement reserve Lease obligations incurred. Significant legal settlements charge Litigation Settlement Expense Charge related to remaining lease obligations Lease Obligations Incurred Total operating expenses Disposal Group Including Discontinued Operation Operating Expense Loss before income tax Discontinued Operation Income Loss From Discontinued Operation Before Income Tax Benefit from income tax Discontinued Operation Tax Effect Of Discontinued Operation Loss from discontinued operations, net of tax For the disposal group, including a component of the entity (discontinued operation), the current portion of the present value of remaining lease obligations recorded at the time a facility is exited. Disposal Group Including Discontinued Operation Balance Sheet Disclosures [Abstract] Deferred income tax assets, net Disposal Group Including Discontinued Operation Deferred Tax Assets Noncurrent Total assets of discontinued operations Assets Of Disposal Group Including Discontinued Operation Accounts payable and accrued expenses Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities Remaining lease obligations Disposal Group Including Discontinued Operation Remaining Lease Obligations Current Total current liabilities Total liabilities of discontinued operations Liabilities Of Disposal Group Including Discontinued Operation Operating income Net income (loss) per share Basic Net income (loss) per share Diluted Non-deductible for income tax purposes Income Tax Reconciliation Nondeductible Expense Valuation allowances and reserves deductions or other. Valuation And Qualifying Accounts Disclosure [Table] Valuation And Qualifying Accounts Disclosure [Table] SEC Schedule, 12-09, Valuation Allowances and Reserves Type Valuation Allowances And Reserves Type [Axis] SEC Schedule, 12-09, Valuation Allowances and Reserves Valuation Allowances And Reserves [Domain] Valuation Allowance for Deferred Tax Assets [Member] Valuation Allowance Of Deferred Tax Assets [Member] Valuation Allowance for Accounts Receivable [Member] Allowance For Notes Receivable [Member] Valuation And Qualifying Accounts Disclosure [Line Items] Valuation And Qualifying Accounts Disclosure [Line Items] Valuation allowance, Beginning balance Valuation Allowances And Reserves Balance Valuation allowance, Additions/Charges to Expense Valuation Allowances And Reserves Charged To Cost And Expense Valuation allowance, Deductions/ Other Valuation Allowances And Reserves Deductions Or Other Valuation allowance, Ending balance EX-101.PRE 18 prdo-20191231_pre.xml XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE XML 19 R24.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Summary (Unaudited)
 12 Months Ended
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Financial Summary (Unaudited)

18. QUARTERLY FINANCIAL SUMMARY (UNAUDITED)

Summary financial information by quarter is as follows (dollars in thousands, except per share data):

 

 

 

Quarter

 

 

Total

 

2019

 

First

 

 

Second (2)

 

 

Third (3)

 

 

Fourth

 

 

Year

 

Revenue

 

$

157,853

 

 

$

156,441

 

 

$

154,959

 

 

$

158,451

 

 

$

627,704

 

Operating income

 

 

29,971

 

 

 

184

 

 

 

24,294

 

 

 

32,013

 

 

$

86,462

 

Net income (loss)

 

 

24,791

 

 

 

(559

)

 

 

18,234

 

 

 

27,516

 

 

$

69,982

 

Net income (loss) per share (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.35

 

 

$

(0.01

)

 

$

0.26

 

 

$

0.39

 

 

$

1.00

 

Diluted

 

$

0.35

 

 

$

(0.01

)

 

$

0.25

 

 

$

0.38

 

 

$

0.97

 

 

 

 

Quarter

 

 

Total

 

2018

 

First (4)

 

 

Second (5)

 

 

Third

 

 

Fourth (6)

 

 

Year

 

Revenue

 

$

148,065

 

 

$

142,036

 

 

$

145,690

 

 

$

145,505

 

 

$

581,296

 

Operating income

 

 

20,529

 

 

 

11,303

 

 

 

19,283

 

 

 

20,183

 

 

$

71,298

 

Net income

 

 

17,502

 

 

 

8,751

 

 

 

14,857

 

 

 

14,071

 

 

$

55,181

 

Net income per share (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.25

 

 

$

0.13

 

 

$

0.21

 

 

$

0.20

 

 

$

0.79

 

Diluted

 

$

0.25

 

 

$

0.12

 

 

$

0.21

 

 

$

0.20

 

 

$

0.77

 

 

 

 

(1)

Basic and diluted earnings per share are calculated independently for each of the quarters presented. Accordingly, the sum of the quarterly earnings per share amounts may not agree with the annual earnings per share amount for the corresponding year.

 

For the year ended December 31, 2019, quarterly results included:

(2)

Second quarter of 2019 net income included a $30.0 million significant legal settlement for the FTC matter, of which $23.3 million was non-deductible for income tax purposes during the second quarter of 2019.

(3)

Third quarter of 2019 net income included a $7.1 million significant legal settlement for the Oregon arbitrations matter.

For the year ended December 31, 2018, quarterly results included:

(4)

First quarter of 2018 net income included a $3.5 million significant legal settlement for the Surrett matter.

(5)

Second quarter of 2018 net income included a $6.0 million significant legal settlement for the Surrett matter.

(6)

Fourth quarter of 2018 net income included a $5.0 million significant legal settlement for the multi-state AG matter.

 
XML 20 R20.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Weighted Average Common Shares
 12 Months Ended
Dec. 31, 2019
Earnings Per Share [Abstract]  
Weighted Average Common Shares

14. WEIGHTED AVERAGE COMMON SHARES

Basic net income (loss) per share is calculated by dividing net income (loss) by the weighted average number of common shares outstanding for the period. Diluted earnings per share is computed by dividing net income (loss) by the weighted average number of shares assuming dilution. Dilutive common shares outstanding is computed using the Treasury Stock Method and reflects the additional shares that would be outstanding if dilutive stock options were exercised and restricted stock units were settled for common shares during the period.

The weighted average number of common shares used to compute basic and diluted net income (loss) per share for the years ended December 31, 2019, 2018 and 2017 were as follows:

 

For the Year Ended December 31,

 

 

2019

 

 

2018

 

 

2017 (1)

 

Basic common shares outstanding

 

70,088

 

 

 

69,598

 

 

 

68,949

 

Common stock equivalents

 

1,997

 

 

 

1,884

 

 

 

-

 

Diluted common shares outstanding

 

72,085

 

 

 

71,482

 

 

 

68,949

 

_________________

(1)Due to the fact that we reported a loss from continuing operations for the year ended December 31, 2017, potential common stock equivalents were excluded from the diluted common shares outstanding calculation. Per FASB ASC Topic 260 – Earnings per Share, an entity that reports discontinued operations shall use income or loss from continuing operations as the benchmark for calculating diluted common shares outstanding, and as such, we have zero common stock equivalents since these shares would have an anti-dilutive effect on our net loss per share for the year ended December 31, 2017.

For the years ended December 31, 2019 and 2018, certain unexercised stock options awards are excluded from our computation of diluted earnings per share, as these shares were out-of-the-money and their effect would have been anti-dilutive. The anti-dilutive options that were excluded from our computation of diluted earnings per share were 0.7 million and 0.8 million shares for the years ended December 31, 2019 and 2018, respectively.

In addition to the common stock issued upon the exercise of employee stock options and the vesting of restricted stock units to be settled in stock, we issued less than 0.1 million shares for each of the years ended December 31, 2019, 2018 and 2017, pursuant to our employee stock purchase plan. Lastly, we repurchased approximately 0.2 million shares of our common stock under our stock repurchase program.
XML 21 R28.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Recognition (Tables)
 12 Months Ended
Dec. 31, 2019
Revenue From Contract With Customer [Abstract]  
Summary of Disaggregation of Revenue by Major Source

The following tables disaggregate our revenue by major source for the years ended December 31, 2019, 2018 and 2017 (dollars in thousands):

 

 

 

 

For the Year Ended December 31, 2019

 

 

 

 

CTU

 

 

AIU

 

 

Corporate and Other (3)

 

 

Total

 

Tuition

 

 

$

370,318

 

 

$

225,364

 

 

$

-

 

 

$

595,682

 

Technology fees

 

 

 

17,844

 

 

 

9,412

 

 

 

-

 

 

 

27,256

 

Other miscellaneous fees(1)

 

 

 

1,690

 

 

 

428

 

 

 

-

 

 

 

2,118

 

      Total tuition and fees

 

 

 

389,852

 

 

 

235,204

 

 

 

-

 

 

 

625,056

 

Other revenue(2)

 

 

 

2,411

 

 

 

170

 

 

 

67

 

 

 

2,648

 

Total revenue

 

 

$

392,263

 

 

$

235,374

 

 

$

67

 

 

$

627,704

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31, 2018

 

 

 

 

CTU

 

 

AIU

 

 

Corporate and Other (3)

 

 

Total

 

Tuition

 

 

$

359,929

 

 

$

196,712

 

 

$

550

 

 

$

557,191

 

Technology fees

 

 

 

11,560

 

 

 

7,590

 

 

 

-

 

 

 

19,150

 

Other miscellaneous fees(1)

 

 

 

1,769

 

 

 

416

 

 

 

19

 

 

 

2,204

 

      Total tuition and fees

 

 

 

373,258

 

 

 

204,718

 

 

 

569

 

 

 

578,545

 

Other revenue(2)

 

 

 

2,512

 

 

 

202

 

 

 

37

 

 

 

2,751

 

Total revenue

 

 

$

375,770

 

 

$

204,920

 

 

$

606

 

 

$

581,296

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31, 2017

 

 

 

 

CTU

 

 

AIU

 

 

Corporate and Other (3)

 

 

Total

 

Tuition

 

 

$

356,091

 

 

$

190,739

 

 

$

26,615

 

 

$

573,445

 

Technology fees

 

 

 

11,175

 

 

 

6,791

 

 

 

-

 

 

 

17,966

 

Other miscellaneous fees(1)

 

 

 

1,964

 

 

 

451

 

 

 

23

 

 

 

2,438

 

      Total tuition and fees

 

 

 

369,230

 

 

 

197,981

 

 

 

26,638

 

 

 

593,849

 

Other revenue(2)

 

 

 

2,095

 

 

 

270

 

 

 

221

 

 

 

2,586

 

Total revenue

 

 

$

371,325

 

 

$

198,251

 

 

$

26,859

 

 

$

596,435

 

__________________

 

(1)

Other miscellaneous fees include student activity fees and graduation fees.

 

(2)

Other revenue primarily includes contract training revenue and bookstore sales.

 

(3)

Revenue recorded within Corporate and Other relates to certain bookstore sales for the year ended December 31, 2019 and to closed campuses which are now reported within this category for the years ended December 31, 2018 and 2017.
Summary of Contract Assets Offset with Deferred Revenue Balances

The amount of contract assets which are being offset with deferred revenue balances as of December 31, 2019 and 2018 were as follows (dollars in thousands):

 

 

As of

 

 

 

December 31, 2019

 

 

December 31, 2018

 

Gross deferred revenue

 

$

63,204

 

 

$

51,694

 

Gross contract assets

 

 

(38,557

)

 

 

(19,343

)

Deferred revenue, net

 

$

24,647

 

 

$

32,351

 
Changes in Deferred Revenue Balances

Changes in our deferred revenue balances for the years ended December 31, 2019 and 2018 were as follows (dollars in thousands):

 

 

 

For the Year Ended December 31, 2019

 

 

 

CTU

 

 

AIU

 

 

Corporate and Other (2)

 

 

Total

 

Gross deferred revenue, January 1, 2019

 

$

24,250

 

 

$

27,444

 

 

$

-

 

 

$

51,694

 

Revenue earned from balances existing as of January 1, 2019

 

 

(22,289

)

 

 

(21,824

)

 

 

-

 

 

 

(44,113

)

Billings during period (1)

 

 

392,818

 

 

 

243,008

 

 

 

-

 

 

 

635,826

 

Revenue earned for new billings during the period

 

 

(367,563

)

 

 

(213,380

)

 

 

-

 

 

 

(580,943

)

Other adjustments

 

 

629

 

 

 

111

 

 

 

-

 

 

 

740

 

Gross deferred revenue, December 31, 2019

 

$

27,845

 

 

$

35,359

 

 

$

-

 

 

$

63,204

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31, 2018

 

 

 

CTU

 

 

AIU

 

 

Corporate and Other (2)

 

 

Total

 

Gross deferred revenue, January 1, 2018

 

$

23,933

 

 

$

15,507

 

 

$

104

 

 

$

39,544

 

Revenue earned from balances existing as of January 1, 2018

 

 

(22,218

)

 

 

(14,086

)

 

 

(104

)

 

 

(36,408

)

Billings during period (1)

 

 

373,671

 

 

 

216,670

 

 

 

510

 

 

 

590,851

 

Revenue earned for new billings during the period

 

 

(351,040

)

 

 

(190,632

)

 

 

(465

)

 

 

(542,137

)

Other adjustments

 

 

(96

)

 

 

(15

)

 

 

(45

)

 

 

(156

)

Gross deferred revenue, December 31, 2018

 

$

24,250

 

 

$

27,444

 

 

$

-

 

 

$

51,694

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

______________

 

(1)

Billings during period includes adjustments for prior billings.

 

(2)

Revenue recorded within Corporate and Other relates to closed campuses which are now reported within this category.
JSON 22 MetaLinks.json IDEA: XBRL DOCUMENT { "instance": { "prdo-10k_20191231.htm": { "axisCustom": 0, "axisStandard": 33, "contextCount": 305, "dts": { "calculationLink": { "local": [ "prdo-20191231_cal.xml" ] }, "definitionLink": { "local": [ "prdo-20191231_def.xml" ], "remote": [ "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-eedm-def-2019-01-31.xml", "http://xbrl.fasb.org/srt/2019/elts/srt-eedm1-def-2019-01-31.xml" ] }, "inline": { "local": [ "prdo-10k_20191231.htm" ] }, "labelLink": { "local": [ "prdo-20191231_lab.xml" ], "remote": [ "http://xbrl.fasb.org/srt/2019/elts/srt-doc-2019-01-31.xml", "https://xbrl.sec.gov/dei/2019/dei-doc-2019-01-31.xml", "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-doc-2019-01-31.xml" ] }, "presentationLink": { "local": [ "prdo-20191231_pre.xml" ] }, "referenceLink": { "remote": [ "https://xbrl.sec.gov/dei/2019/dei-ref-2019-01-31.xml", "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-ref-2019-01-31.xml", "http://xbrl.fasb.org/srt/2019/elts/srt-ref-2019-01-31.xml" ] }, "schema": { "local": [ "prdo-20191231.xsd" ], "remote": [ "http://www.xbrl.org/2003/xbrl-instance-2003-12-31.xsd", "http://www.xbrl.org/2003/xbrl-linkbase-2003-12-31.xsd", "http://www.xbrl.org/2003/xl-2003-12-31.xsd", "http://www.xbrl.org/2003/xlink-2003-12-31.xsd", "http://www.xbrl.org/2005/xbrldt-2005.xsd", "https://xbrl.sec.gov/country/2017/country-2017-01-31.xsd", "http://www.xbrl.org/dtr/type/nonNumeric-2009-12-16.xsd", "https://xbrl.sec.gov/currency/2019/currency-2019-01-31.xsd", "https://xbrl.sec.gov/dei/2019/dei-2019-01-31.xsd", "http://www.xbrl.org/dtr/type/numeric-2009-12-16.xsd", "https://xbrl.sec.gov/exch/2019/exch-2019-01-31.xsd", "https://xbrl.sec.gov/invest/2013/invest-2013-01-31.xsd", "http://www.xbrl.org/lrr/arcrole/factExplanatory-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/negated-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/net-2009-12-16.xsd", "https://xbrl.sec.gov/naics/2017/naics-2017-01-31.xsd", "https://xbrl.sec.gov/sic/2011/sic-2011-01-31.xsd", "http://xbrl.fasb.org/srt/2019/elts/srt-2019-01-31.xsd", "http://www.xbrl.org/2006/ref-2006-02-27.xsd", "http://xbrl.fasb.org/srt/2019/elts/srt-types-2019-01-31.xsd", "http://xbrl.fasb.org/srt/2019/elts/srt-roles-2019-01-31.xsd", "https://xbrl.sec.gov/stpr/2018/stpr-2018-01-31.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-gaap-2019-01-31.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-roles-2019-01-31.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-types-2019-01-31.xsd", "http://www.xbrl.org/lrr/role/deprecated-2009-12-16.xsd", "http://www.xbrl.org/lrr/role/reference-2009-12-16.xsd", "http://xbrl.fasb.org/us-gaap/2019/elts/us-parts-codification-2019-01-31.xsd" ] } }, "elementCount": 744, "entityCount": 1, "hidden": { "http://fasb.org/us-gaap/2019-01-31": 24, "http://www.perdoceoed.com/20191231": 7, "http://xbrl.sec.gov/dei/2019-01-31": 5, "total": 36 }, "keyCustom": 113, "keyStandard": 426, "memberCustom": 51, "memberStandard": 36, "nsprefix": "prdo", "nsuri": "http://www.perdoceoed.com/20191231", "report": { "R1": { "firstAnchor": { "ancestors": [ "p", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "document", "isDefault": "true", "longName": "100000 - Document - Document and Entity Information", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation", "shortName": "Document and Entity Information", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "p", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "dei:DocumentType", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R10": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FinancialInstrumentsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100090 - Disclosure - Financial Instruments", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstruments", "shortName": "Financial Instruments", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:FinancialInstrumentsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R11": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100100 - Disclosure - Revenue Recognition", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognition", "shortName": "Revenue Recognition", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:RevenueFromContractWithCustomerTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R12": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100110 - Disclosure - Student Receivables", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivables", "shortName": "Student Receivables", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R13": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100120 - Disclosure - Property and Equipment", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipment", "shortName": "Property and Equipment", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R14": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LesseeOperatingLeasesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100130 - Disclosure - Leases", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeases", "shortName": "Leases", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LesseeOperatingLeasesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R15": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100140 - Disclosure - Goodwill and Other Intangible Assets", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssets", "shortName": "Goodwill and Other Intangible Assets", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R16": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DebtDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100150 - Disclosure - Credit Agreement", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreement", "shortName": "Credit Agreement", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DebtDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R17": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LegalMattersAndContingenciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100160 - Disclosure - Contingencies", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureContingencies", "shortName": "Contingencies", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LegalMattersAndContingenciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R18": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100170 - Disclosure - Income Taxes", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxes", "shortName": "Income Taxes", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:IncomeTaxDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R19": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100180 - Disclosure - Share-Based Compensation", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensation", "shortName": "Share-Based Compensation", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R2": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100010 - Statement - Consolidated Balance Sheets", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets", "shortName": "Consolidated Balance Sheets", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:CashAndCashEquivalentsAtCarryingValue", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R20": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:EarningsPerShareTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100190 - Disclosure - Weighted Average Common Shares", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonShares", "shortName": "Weighted Average Common Shares", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:EarningsPerShareTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R21": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CompensationAndEmployeeBenefitPlansTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100200 - Disclosure - Employee Benefit Plans", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureEmployeeBenefitPlans", "shortName": "Employee Benefit Plans", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:CompensationAndEmployeeBenefitPlansTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R22": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100210 - Disclosure - Segment Reporting", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReporting", "shortName": "Segment Reporting", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SegmentReportingDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R23": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100220 - Disclosure - Discontinued Operations", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperations", "shortName": "Discontinued Operations", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R24": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:QuarterlyFinancialInformationTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100230 - Disclosure - Quarterly Financial Summary (Unaudited)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialSummaryUnaudited", "shortName": "Quarterly Financial Summary (Unaudited)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:QuarterlyFinancialInformationTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R25": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100240 - Disclosure - Valuation and Qualifying Accounts", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureValuationAndQualifyingAccounts", "shortName": "Valuation and Qualifying Accounts", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R26": { "firstAnchor": { "ancestors": [ "us-gaap:SignificantAccountingPoliciesTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ConsolidationPolicyTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100250 - Disclosure - Summary of Significant Accounting Policies (Policies)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies", "shortName": "Summary of Significant Accounting Policies (Policies)", "subGroupType": "policies", "uniqueAnchor": { "ancestors": [ "us-gaap:SignificantAccountingPoliciesTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ConsolidationPolicyTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R27": { "firstAnchor": { "ancestors": [ "us-gaap:FinancialInstrumentsDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DebtSecuritiesAvailableForSaleTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100260 - Disclosure - Financial Instruments (Tables)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsTables", "shortName": "Financial Instruments (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:FinancialInstrumentsDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DebtSecuritiesAvailableForSaleTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R28": { "firstAnchor": { "ancestors": [ "us-gaap:RevenueFromContractWithCustomerTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisaggregationOfRevenueTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100270 - Disclosure - Revenue Recognition (Tables)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionTables", "shortName": "Revenue Recognition (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:RevenueFromContractWithCustomerTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:DisaggregationOfRevenueTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R29": { "firstAnchor": { "ancestors": [ "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "prdo:ChangesInShortTermAndLongTermReceivablesAllowanceTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100280 - Disclosure - Student Receivables (Tables)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivablesTables", "shortName": "Student Receivables (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "prdo:ChangesInShortTermAndLongTermReceivablesAllowanceTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R3": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100020 - Statement - Consolidated Balance Sheets (Parenthetical)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical", "shortName": "Consolidated Balance Sheets (Parenthetical)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R30": { "firstAnchor": { "ancestors": [ "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100290 - Disclosure - Property and Equipment (Tables)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentTables", "shortName": "Property and Equipment (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:PropertyPlantAndEquipmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R31": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LeaseCostTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100300 - Disclosure - Leases (Tables)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesTables", "shortName": "Leases (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:LeaseCostTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R32": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "prdo:ScheduleOfNetBookValueOfOtherIntangibleAssetsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100310 - Disclosure - Goodwill and Other Intangible Assets (Tables)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsTables", "shortName": "Goodwill and Other Intangible Assets (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "prdo:ScheduleOfNetBookValueOfOtherIntangibleAssetsTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R33": { "firstAnchor": { "ancestors": [ "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100320 - Disclosure - Credit Agreement (Tables)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementTables", "shortName": "Credit Agreement (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R34": { "firstAnchor": { "ancestors": [ "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100330 - Disclosure - Income Taxes (Tables)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesTables", "shortName": "Income Taxes (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R35": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100340 - Disclosure - Share-Based Compensation (Tables)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationTables", "shortName": "Share-Based Compensation (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R36": { "firstAnchor": { "ancestors": [ "us-gaap:EarningsPerShareTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfWeightedAverageNumberOfSharesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100350 - Disclosure - Weighted Average Common Shares (Tables)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesTables", "shortName": "Weighted Average Common Shares (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:EarningsPerShareTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfWeightedAverageNumberOfSharesTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R37": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100360 - Disclosure - Segment Reporting (Tables)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingTables", "shortName": "Segment Reporting (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R38": { "firstAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "prdo:CombinedSummaryResultsOfOperationsForDiscontinuedOperationsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100370 - Disclosure - Discontinued Operations (Tables)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsTables", "shortName": "Discontinued Operations (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "prdo:CombinedSummaryResultsOfOperationsForDiscontinuedOperationsTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R39": { "firstAnchor": { "ancestors": [ "us-gaap:QuarterlyFinancialInformationTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100380 - Disclosure - Quarterly Financial Summary (Unaudited) (Tables)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialSummaryUnauditedTables", "shortName": "Quarterly Financial Summary (Unaudited) (Tables)", "subGroupType": "tables", "uniqueAnchor": { "ancestors": [ "us-gaap:QuarterlyFinancialInformationTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R4": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100030 - Statement - Consolidated Statements of Income (Loss) and Comprehensive Income (Loss)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss", "shortName": "Consolidated Statements of Income (Loss) and Comprehensive Income (Loss)", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-3", "lang": null, "name": "prdo:EducationalServicesAndFacilitiesExpense", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R40": { "firstAnchor": { "ancestors": [ "p", "us-gaap:NatureOfOperations", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "INF", "first": true, "lang": null, "name": "prdo:NumberOfRegionallyAccreditedUniversities", "reportCount": 1, "unique": true, "unitRef": "U_prdoUniversity", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100390 - Disclosure - Description of the Company - Additional Information (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDescriptionOfCompanyAdditionalInformationDetail", "shortName": "Description of the Company - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:NatureOfOperations", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "INF", "first": true, "lang": null, "name": "prdo:NumberOfRegionallyAccreditedUniversities", "reportCount": 1, "unique": true, "unitRef": "U_prdoUniversity", "xsiNil": "false" } }, "R41": { "firstAnchor": { "ancestors": [ "p", "us-gaap:SegmentReportingPolicyPolicyTextBlock", "us-gaap:SignificantAccountingPoliciesTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:NumberOfReportableSegments", "reportCount": 1, "unitRef": "U_prdoSegment", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100400 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "shortName": "Summary of Significant Accounting Policies - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:CashAndCashEquivalentsPolicyTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "INF", "lang": null, "name": "us-gaap:CashCollateralForBorrowedSecurities", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R42": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AvailableForSaleSecuritiesDebtSecurities", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100410 - Disclosure - Financial Instruments - Summary of Investments (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfInvestmentsDetail", "shortName": "Financial Instruments - Summary of Investments (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "us-gaap:FinancialInstrumentsDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_us-gaapInvestmentTypeAxis_prdoShortTermMunicipalBondsMember_20191231", "decimals": "-3", "lang": null, "name": "us-gaap:AvailableForSaleDebtSecuritiesAmortizedCostBasis", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R43": { "firstAnchor": { "ancestors": [ "p", "us-gaap:FinancialInstrumentsDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "prdo:ShortTermInvestmentContinuousUnrealizedGainLossPositionPeriod", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100420 - Disclosure - Financial Instruments - Additional Information (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsAdditionalInformationDetail", "shortName": "Financial Instruments - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:FinancialInstrumentsDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "prdo:ShortTermInvestmentContinuousUnrealizedGainLossPositionPeriod", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R44": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100430 - Disclosure - Financial Instruments - Schedule of Available-for-Sale Investments (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsScheduleOfAvailableForSaleInvestmentsDetail", "shortName": "Financial Instruments - Schedule of Available-for-Sale Investments (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:InvestmentsClassifiedByContractualMaturityDateTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R45": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100440 - Disclosure - Financial Instruments - Investments Measured at Fair Value on Recurring Basis (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsInvestmentsMeasuredAtFairValueOnRecurringBasisDetail", "shortName": "Financial Instruments - Investments Measured at Fair Value on Recurring Basis (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:FairValueAssetsMeasuredOnRecurringBasisTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_us-gaapFairValueByMeasurementFrequencyAxis_us-gaapFairValueMeasurementsRecurringMember_20191231", "decimals": "-3", "lang": null, "name": "us-gaap:AvailableForSaleSecuritiesDebtSecuritiesCurrent", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R46": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:CostsAndExpensesRelatedParty", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100450 - Disclosure - Financial Instruments - Schedule of Maintenance Fee Payment to CCKF (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsScheduleOfMaintenanceFeePaymentToCCKFDetail", "shortName": "Financial Instruments - Schedule of Maintenance Fee Payment to CCKF (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:CostsAndExpensesRelatedParty", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R47": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "us-gaap:QuarterlyFinancialInformationTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191001_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100460 - Disclosure - Revenue Recognition - Summary of Disaggregation of Revenue by Major Source (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfDisaggregationOfRevenueByMajorSourceDetail", "shortName": "Revenue Recognition - Summary of Disaggregation of Revenue by Major Source (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:DisaggregationOfRevenueTableTextBlock", "us-gaap:RevenueFromContractWithCustomerTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_srtProductOrServiceAxis_prdoTuitionMember_20190101_20191231", "decimals": "-3", "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R48": { "firstAnchor": { "ancestors": [ "p", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-5", "first": true, "lang": null, "name": "prdo:RefundLiabilityReserve", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100470 - Disclosure - Revenue Recognition - Additional Information (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionAdditionalInformationDetail", "shortName": "Revenue Recognition - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-5", "first": true, "lang": null, "name": "prdo:RefundLiabilityReserve", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R49": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ContractWithCustomerAssetAndLiabilityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "first": true, "lang": null, "name": "prdo:GrossDeferredRevenue", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100480 - Disclosure - Revenue Recognition - Summary of Contract Assets Offset with Deferred Revenue Balances (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfContractAssetsOffsetWithDeferredRevenueBalancesDetail", "shortName": "Revenue Recognition - Summary of Contract Assets Offset with Deferred Revenue Balances (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ContractWithCustomerAssetAndLiabilityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "lang": null, "name": "us-gaap:ContractWithCustomerAssetGross", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R5": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20161231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:StockholdersEquity", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100040 - Statement - Consolidated Statements of Stockholders' Equity", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity", "shortName": "Consolidated Statements of Stockholders' Equity", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20161231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:StockholdersEquity", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R50": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ContractWithCustomerAssetAndLiabilityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20181231", "decimals": "-3", "first": true, "lang": null, "name": "prdo:GrossDeferredRevenue", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100490 - Disclosure - Revenue Recognition - Changes in Deferred Revenue Balances (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionChangesInDeferredRevenueBalancesDetail", "shortName": "Revenue Recognition - Changes in Deferred Revenue Balances (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-3", "lang": null, "name": "us-gaap:ContractWithCustomerLiabilityRevenueRecognized", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R51": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AccountsReceivableNetNoncurrent", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100500 - Disclosure - Student Receivables - Additional Information (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivablesAdditionalInformationDetail", "shortName": "Student Receivables - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": null }, "R52": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "prdo:ChangesInShortTermAndLongTermReceivablesAllowanceTextBlock", "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20181231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AllowanceForDoubtfulAccountsReceivable", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100510 - Disclosure - Student Receivables - Changes in Current and Non-Current Receivables Allowance (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivablesChangesInCurrentAndNonCurrentReceivablesAllowanceDetail", "shortName": "Student Receivables - Changes in Current and Non-Current Receivables Allowance (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "prdo:ChangesInShortTermAndLongTermReceivablesAllowanceTextBlock", "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20161231", "decimals": "-3", "lang": null, "name": "us-gaap:AllowanceForDoubtfulAccountsReceivable", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R53": { "firstAnchor": { "ancestors": [ "link:footnote", "p", "td", "tr", "table", "div", "prdo:ChangesInShortTermAndLongTermReceivablesAllowanceTextBlock", "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-5", "first": true, "lang": "en-US", "name": "us-gaap:ProceedsFromRecoveriesOfLoanPreviouslyChargedOff", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100520 - Disclosure - Student Receivables - Changes in Current and Non-Current Receivables Allowance (Parenthetical) (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivablesChangesInCurrentAndNonCurrentReceivablesAllowanceParentheticalDetail", "shortName": "Student Receivables - Changes in Current and Non-Current Receivables Allowance (Parenthetical) (Detail)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "link:footnote", "p", "td", "tr", "table", "div", "prdo:ChangesInShortTermAndLongTermReceivablesAllowanceTextBlock", "us-gaap:LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-5", "first": true, "lang": "en-US", "name": "us-gaap:ProceedsFromRecoveriesOfLoanPreviouslyChargedOff", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R54": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:PropertyPlantAndEquipmentTextBlock", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "first": true, "lang": null, "name": "prdo:ComputerHardwareAndSoftwareGross", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100530 - Disclosure - Property and Equipment - Schedule of Cost Basis and Estimated Useful Lives of Property and Equipment (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail", "shortName": "Property and Equipment - Schedule of Cost Basis and Estimated Useful Lives of Property and Equipment (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:PropertyPlantAndEquipmentTextBlock", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "first": true, "lang": null, "name": "prdo:ComputerHardwareAndSoftwareGross", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R55": { "firstAnchor": { "ancestors": [ "p", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:Depreciation", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100540 - Disclosure - Property and Equipment - Additional Information (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail", "shortName": "Property and Equipment - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:PropertyPlantAndEquipmentDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:Depreciation", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R56": { "firstAnchor": { "ancestors": [ "p", "us-gaap:LesseeOperatingLeasesTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "prdo:OperatingLeaseExpirationDate", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100550 - Disclosure - Leases - Additional Information (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail", "shortName": "Leases - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:LesseeOperatingLeasesTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "prdo:OperatingLeaseExpirationDate", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R57": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:LeaseCostTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-3", "first": true, "lang": null, "name": "prdo:FixedOperatingLeaseExpenses", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100560 - Disclosure - Leases - Schedule of Quantitative Information Related to Leases (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfQuantitativeInformationRelatedToLeasesDetail", "shortName": "Leases - Schedule of Quantitative Information Related to Leases (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:LeaseCostTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-3", "first": true, "lang": null, "name": "prdo:FixedOperatingLeaseExpenses", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R58": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20181231", "decimals": "-3", "first": true, "lang": null, "name": "prdo:LesseeOperatingLeaseLiabilityPaymentsDueTwoThousandAndNineteen", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100570 - Disclosure - Leases - Schedule of Future Minimum Lease Payments under Operating Leases Included in Lease Liabilities for Continuing and Discontinued Operations (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail", "shortName": "Leases - Schedule of Future Minimum Lease Payments under Operating Leases Included in Lease Liabilities for Continuing and Discontinued Operations (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20181231", "decimals": "-3", "first": true, "lang": null, "name": "prdo:LesseeOperatingLeaseLiabilityPaymentsDueTwoThousandAndNineteen", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R59": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "prdo:LessorOperatingSubleasePaymentsToBeReceivedMaturityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "first": true, "lang": null, "name": "prdo:FutureMinimumSubleaseRentalsUnderOperatingLeasesWithinOneYear", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100590 - Disclosure - Leases - Schedule of Future Minimum Sublease Rental Income under Operating Leases for Continuing Operations (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumSubleaseRentalIncomeUnderOperatingLeasesForContinuingOperationsDetail", "shortName": "Leases - Schedule of Future Minimum Sublease Rental Income under Operating Leases for Continuing Operations (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "prdo:LessorOperatingSubleasePaymentsToBeReceivedMaturityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "first": true, "lang": null, "name": "prdo:FutureMinimumSubleaseRentalsUnderOperatingLeasesWithinOneYear", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R6": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:ProfitLoss", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "statement", "isDefault": "false", "longName": "100050 - Statement - Consolidated Statements of Cash Flows", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows", "shortName": "Consolidated Statements of Cash Flows", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:ProfitLoss", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R60": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:PrepaidExpenseCurrent", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100600 - Disclosure - Leases - Schedule of Transitions to ASC 842 on Consolidated Balance Sheet (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfTransitionsToASC842OnConsolidatedBalanceSheetDetail", "shortName": "Leases - Schedule of Transitions to ASC 842 on Consolidated Balance Sheet (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_us-gaapAdjustmentsForNewAccountingPronouncementsAxis_us-gaapAccountingStandardsUpdate201602Member_20190101", "decimals": "-3", "lang": null, "name": "us-gaap:PrepaidExpenseCurrent", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R61": { "firstAnchor": { "ancestors": [ "p", "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:GoodwillPeriodIncreaseDecrease", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100610 - Disclosure - Goodwill and Other Intangible Assets - Additional Information (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsAdditionalInformationDetail", "shortName": "Goodwill and Other Intangible Assets - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:GoodwillAndIntangibleAssetsDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:GoodwillPeriodIncreaseDecrease", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R62": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "prdo:ScheduleOfNetBookValueOfOtherIntangibleAssetsTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100620 - Disclosure - Goodwill and Other Intangible Assets - Schedule of Net Book Value of Other Intangible Assets (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsScheduleOfNetBookValueOfOtherIntangibleAssetsDetail", "shortName": "Goodwill and Other Intangible Assets - Schedule of Net Book Value of Other Intangible Assets (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "prdo:ScheduleOfNetBookValueOfOtherIntangibleAssetsTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R63": { "firstAnchor": { "ancestors": [ "p", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_us-gaapCreditFacilityAxis_us-gaapRevolvingCreditFacilityMember_us-gaapDebtInstrumentAxis_prdoCreditAgreementMember_us-gaapLineOfCreditFacilityAxis_prdoBMOHarrisBankMember_20181227", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100630 - Disclosure - Credit Agreement - Additional Information (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementAdditionalInformationDetail", "shortName": "Credit Agreement - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_us-gaapCreditFacilityAxis_us-gaapRevolvingCreditFacilityMember_us-gaapDebtInstrumentAxis_prdoCreditAgreementMember_us-gaapLineOfCreditFacilityAxis_prdoBMOHarrisBankMember_20181227", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R64": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_us-gaapDebtInstrumentAxis_prdoCreditAgreementMember_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100640 - Disclosure - Credit Agreement - Schedule of Credit Agreement (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementDetail", "shortName": "Credit Agreement - Schedule of Credit Agreement (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_us-gaapDebtInstrumentAxis_prdoCreditAgreementMember_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:LineOfCreditFacilityRemainingBorrowingCapacity", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R65": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfLineOfCreditFacilitiesTextBlock", "us-gaap:DebtDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_us-gaapDebtInstrumentAxis_prdoCreditAgreementMember_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:LettersOfCreditOutstandingAmount", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100650 - Disclosure - Credit Agreement - Schedule of Credit Agreement (Parenthetical) (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementParentheticalDetail", "shortName": "Credit Agreement - Schedule of Credit Agreement (Parenthetical) (Detail)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "link:footnote", "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_us-gaapDebtInstrumentAxis_prdoCreditAgreementMember_us-gaapLineOfCreditFacilityAxis_prdoBMOHarrisBankMember_20181231", "decimals": "-5", "lang": "en-US", "name": "us-gaap:LettersOfCreditOutstandingAmount", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R66": { "firstAnchor": { "ancestors": [ "span", "p", "us-gaap:LegalMattersAndContingenciesTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20180301_20180731", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:LossContingencyNewClaimsFiledNumber", "reportCount": 1, "unique": true, "unitRef": "U_prdoClaim", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100660 - Disclosure - Contingencies - Additional Information (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureContingenciesAdditionalInformationDetail", "shortName": "Contingencies - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "us-gaap:LegalMattersAndContingenciesTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20180301_20180731", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:LossContingencyNewClaimsFiledNumber", "reportCount": 1, "unique": true, "unitRef": "U_prdoClaim", "xsiNil": "false" } }, "R67": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100670 - Disclosure - Income Taxes - Additional Information (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "shortName": "Income Taxes - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-5", "lang": null, "name": "us-gaap:EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R68": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:CurrentStateAndLocalTaxExpenseBenefit", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100680 - Disclosure - Income Taxes - Schedule of Provision for Income Taxes from Continuing Operations (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfProvisionForIncomeTaxesFromContinuingOperationsDetail", "shortName": "Income Taxes - Schedule of Provision for Income Taxes from Continuing Operations (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:CurrentStateAndLocalTaxExpenseBenefit", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R69": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", "reportCount": 1, "unitRef": "U_xbrlipure", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100690 - Disclosure - Income Taxes - Schedule of Reconciliation of Statutory U.S. Federal Income Tax Rate to Effective Income Tax Rate for Continuing Operations (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail", "shortName": "Income Taxes - Schedule of Reconciliation of Statutory U.S. Federal Income Tax Rate to Effective Income Tax Rate for Continuing Operations (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "us-gaap:IncomeTaxDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "3", "lang": null, "name": "us-gaap:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes", "reportCount": 1, "unique": true, "unitRef": "U_xbrlipure", "xsiNil": "false" } }, "R7": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:NatureOfOperations", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100060 - Disclosure - Description of the Company", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDescriptionOfCompany", "shortName": "Description of the Company", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:NatureOfOperations", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R70": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20181231", "decimals": "-3", "first": true, "lang": null, "name": "prdo:UnrecognizedTaxBenefitsBeforeInterestAndPenalties", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100700 - Disclosure - Income Taxes - Schedule of Reconciliation of Beginning and Ending Amount of Gross Unrecognized Tax Benefits (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfBeginningAndEndingAmountOfGrossUnrecognizedTaxBenefitsDetail", "shortName": "Income Taxes - Schedule of Reconciliation of Beginning and Ending Amount of Gross Unrecognized Tax Benefits (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20161231", "decimals": "-3", "lang": null, "name": "prdo:UnrecognizedTaxBenefitsBeforeInterestAndPenalties", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R71": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100710 - Disclosure - Income Taxes - Schedule of Components of Deferred Income Tax Assets and Liabilities for Continuing Operations (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail", "shortName": "Income Taxes - Schedule of Components of Deferred Income Tax Assets and Liabilities for Continuing Operations (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R72": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", "reportCount": 1, "unitRef": "U_xbrlishares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100720 - Disclosure - Share-Based Compensation - Additional Information (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail", "shortName": "Share-Based Compensation - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-5", "lang": null, "name": "us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R73": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20181231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", "reportCount": 1, "unitRef": "U_xbrlishares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100730 - Disclosure - Share-Based Compensation - Summary of Stock Option Activity (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfStockOptionActivityDetail", "shortName": "Share-Based Compensation - Summary of Stock Option Activity (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "INF", "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" } }, "R74": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", "reportCount": 1, "unitRef": "U_xbrlishares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100740 - Disclosure - Share-Based Compensation - Schedule of Information with Respect to Outstanding and Exercisable Stock Options (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail", "shortName": "Share-Based Compensation - Schedule of Information with Respect to Outstanding and Exercisable Stock Options (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_us-gaapShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis_prdoRangeOfExercisePricesOneMember_20190101_20191231", "decimals": "INF", "lang": null, "name": "us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD_xbrlishares", "xsiNil": "false" } }, "R75": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_us-gaapAwardTypeAxis_us-gaapRestrictedStockUnitsRSUMember_20181231", "decimals": "0", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "reportCount": 1, "unitRef": "U_xbrlishares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100750 - Disclosure - Share-Based Compensation - Schedule of Information with Respect to all Outstanding Restricted Stock (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockDetail", "shortName": "Share-Based Compensation - Schedule of Information with Respect to all Outstanding Restricted Stock (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_us-gaapAwardTypeAxis_us-gaapRestrictedStockUnitsRSUMember_20190101_20191231", "decimals": "0", "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" } }, "R76": { "firstAnchor": { "ancestors": [ "link:footnote", "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_us-gaapAwardTypeAxis_us-gaapRestrictedStockUnitsRSUMember_20170101_20171231", "decimals": "-2", "first": true, "lang": "en-US", "name": "prdo:ShareBasedCompensationArrangementByShareBasedPaymentAwardsEquityInstrumentsVestedSettledInCash", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100760 - Disclosure - Share-Based Compensation - Schedule of Information with Respect to all Outstanding Restricted Stock (Parenthetical) (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockParentheticalDetail", "shortName": "Share-Based Compensation - Schedule of Information with Respect to all Outstanding Restricted Stock (Parenthetical) (Detail)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "link:footnote", "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_us-gaapAwardTypeAxis_us-gaapRestrictedStockUnitsRSUMember_20170101_20171231", "decimals": "-2", "first": true, "lang": "en-US", "name": "prdo:ShareBasedCompensationArrangementByShareBasedPaymentAwardsEquityInstrumentsVestedSettledInCash", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" } }, "R77": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "prdo:ScheduleOfUnreleasedDeferredStockUnitsRollforwardTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20181231", "decimals": "0", "first": true, "lang": null, "name": "prdo:ShareBasedCompensationArrangementByShareBasedPaymentAwardDeferredStockUnitsUnreleasedNumber", "reportCount": 1, "unitRef": "U_xbrlishares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100770 - Disclosure - Share-Based Compensation - Schedule of Deferred Stock Units to be Settled in Shares (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfDeferredStockUnitsToBeSettledInSharesDetail", "shortName": "Share-Based Compensation - Schedule of Deferred Stock Units to be Settled in Shares (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "prdo:ScheduleOfUnreleasedDeferredStockUnitsRollforwardTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20161231", "decimals": "0", "lang": null, "name": "prdo:ShareBasedCompensationArrangementByShareBasedPaymentAwardDeferredStockUnitsUnreleasedNumber", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" } }, "R78": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "prdo:ScheduleOfShareBasedCompensationRestrictedStockUnitsSettledInCashActivityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20181231", "decimals": "0", "first": true, "lang": null, "name": "prdo:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonVestedNumberSettledInCash", "reportCount": 1, "unitRef": "U_xbrlishares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100780 - Disclosure - Share-Based Compensation - Schedule of Restricted Stock Units to be Settled in Cash (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfRestrictedStockUnitsToBeSettledInCashDetail", "shortName": "Share-Based Compensation - Schedule of Restricted Stock Units to be Settled in Cash (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "prdo:ScheduleOfShareBasedCompensationRestrictedStockUnitsSettledInCashActivityTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20161231", "decimals": "0", "lang": null, "name": "prdo:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonVestedNumberSettledInCash", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" } }, "R79": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "prdo:ScheduleOfShareBasedExpenseTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AllocatedShareBasedCompensationExpense", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100790 - Disclosure - Share-Based Compensation - Summary of Total Stock Based Compensation Expense (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfTotalStockBasedCompensationExpenseDetail", "shortName": "Share-Based Compensation - Summary of Total Stock Based Compensation Expense (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "prdo:ScheduleOfShareBasedExpenseTableTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:AllocatedShareBasedCompensationExpense", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R8": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SignificantAccountingPoliciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100070 - Disclosure - Summary of Significant Accounting Policies", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPolicies", "shortName": "Summary of Significant Accounting Policies", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:SignificantAccountingPoliciesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R80": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "3", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate", "reportCount": 1, "unique": true, "unitRef": "U_xbrlipure", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100800 - Disclosure - Share-Based Compensation - Schedule of Fair Value of Stock Option Award Granted Estimated on Date of Grant Using the Black-Scholes-Merton Option Pricing Model (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfFairValueOfStockOptionAwardGrantedEstimatedOnDateOfGrantUsingBlackScholesMertonOptionPricingModelDetail", "shortName": "Share-Based Compensation - Schedule of Fair Value of Stock Option Award Granted Estimated on Date of Grant Using the Black-Scholes-Merton Option Pricing Model (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "3", "first": true, "lang": null, "name": "us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate", "reportCount": 1, "unique": true, "unitRef": "U_xbrlipure", "xsiNil": "false" } }, "R81": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:WeightedAverageNumberOfSharesOutstandingBasic", "reportCount": 1, "unitRef": "U_xbrlishares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100810 - Disclosure - Weighted Average Common Shares - Summary of Weighted Average Numbers of Common Shares Used to Compute Basic and Diluted Net (Loss) Income Per Share (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesSummaryOfWeightedAverageNumbersOfCommonSharesUsedToComputeBasicAndDilutedNetLossIncomePerShareDetail", "shortName": "Weighted Average Common Shares - Summary of Weighted Average Numbers of Common Shares Used to Compute Basic and Diluted Net (Loss) Income Per Share (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfWeightedAverageNumberOfSharesTableTextBlock", "us-gaap:EarningsPerShareTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-3", "lang": null, "name": "prdo:CommonStockEquivalents", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" } }, "R82": { "firstAnchor": { "ancestors": [ "p", "us-gaap:EarningsPerShareTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_us-gaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_us-gaapEmployeeStockOptionMember_20190101_20191231", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100820 - Disclosure - Weighted Average Common Shares - Additional Information (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesAdditionalInformationDetail", "shortName": "Weighted Average Common Shares - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:EarningsPerShareTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_us-gaapAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis_us-gaapEmployeeStockOptionMember_20190101_20191231", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "reportCount": 1, "unique": true, "unitRef": "U_xbrlishares", "xsiNil": "false" } }, "R83": { "firstAnchor": { "ancestors": [ "p", "us-gaap:CompensationAndEmployeeBenefitPlansTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "INF", "first": true, "lang": null, "name": "prdo:EmployerVestedToDefinedContributionRetirementSavingPlanPercentage", "reportCount": 1, "unique": true, "unitRef": "U_xbrlipure", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100830 - Disclosure - Employee Benefit Plans - Additional Information (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureEmployeeBenefitPlansAdditionalInformationDetail", "shortName": "Employee Benefit Plans - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "us-gaap:CompensationAndEmployeeBenefitPlansTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "INF", "first": true, "lang": null, "name": "prdo:EmployerVestedToDefinedContributionRetirementSavingPlanPercentage", "reportCount": 1, "unique": true, "unitRef": "U_xbrlipure", "xsiNil": "false" } }, "R84": { "firstAnchor": { "ancestors": [ "p", "us-gaap:SegmentReportingPolicyPolicyTextBlock", "us-gaap:SignificantAccountingPoliciesTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "INF", "first": true, "lang": null, "name": "us-gaap:NumberOfReportableSegments", "reportCount": 1, "unitRef": "U_prdoSegment", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100840 - Disclosure - Segment Reporting - Additional Information (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingAdditionalInformationDetail", "shortName": "Segment Reporting - Additional Information (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "span", "p", "td", "tr", "table", "div", "us-gaap:SegmentReportingDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_us-gaapStatementBusinessSegmentsAxis_prdoCTUMember_20191231", "decimals": "2", "lang": null, "name": "prdo:PercentageOfStudentEnrollment", "reportCount": 1, "unique": true, "unitRef": "U_xbrlipure", "xsiNil": "false" } }, "R85": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "us-gaap:QuarterlyFinancialInformationTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191001_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100850 - Disclosure - Segment Reporting - Summary Financial Information by Reporting Segment (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentDetail", "shortName": "Segment Reporting - Summary Financial Information by Reporting Segment (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_us-gaapStatementBusinessSegmentsAxis_prdoUniversityGroupMember_20190101_20191231", "decimals": "-3", "lang": null, "name": "us-gaap:OperatingIncomeLoss", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R86": { "firstAnchor": { "ancestors": [ "span", "p", "us-gaap:LegalMattersAndContingenciesTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-5", "first": true, "lang": null, "name": "us-gaap:LitigationReserveCurrent", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100860 - Disclosure - Segment Reporting - Summary Financial Information by Reporting Segment (Parenthetical) (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentParentheticalDetail", "shortName": "Segment Reporting - Summary Financial Information by Reporting Segment (Parenthetical) (Detail)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "link:footnote", "p", "us-gaap:ScheduleOfSegmentReportingInformationBySegmentTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_us-gaapStatementBusinessSegmentsAxis_us-gaapCorporateAndOtherMember_20190101_20191231", "decimals": "-5", "lang": "en-US", "name": "us-gaap:LitigationSettlementExpense", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R87": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "prdo:CombinedSummaryResultsOfOperationsForDiscontinuedOperationsTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100870 - Disclosure - Discontinued Operations - Summary Results of Operations for Discontinued Operations (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsSummaryResultsOfOperationsForDiscontinuedOperationsDetail", "shortName": "Discontinued Operations - Summary Results of Operations for Discontinued Operations (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "prdo:CombinedSummaryResultsOfOperationsForDiscontinuedOperationsTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:DisposalGroupIncludingDiscontinuedOperationOperatingExpense", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R88": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "prdo:AssetsAndLiabilitiesOfDiscontinuedOperationsOnConsolidatedBalanceSheetsTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100880 - Disclosure - Discontinued Operations - Assets and Liabilities of Discontinued Operations on Condensed Consolidated Balance Sheets (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsAssetsAndLiabilitiesOfDiscontinuedOperationsOnCondensedConsolidatedBalanceSheetsDetail", "shortName": "Discontinued Operations - Assets and Liabilities of Discontinued Operations on Condensed Consolidated Balance Sheets (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "prdo:AssetsAndLiabilitiesOfDiscontinuedOperationsOnConsolidatedBalanceSheetsTextBlock", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R89": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "us-gaap:QuarterlyFinancialInformationTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191001_20191231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100890 - Disclosure - Quarterly Financial Summary (Unaudited) - Schedule of Quarterly Financial Summary (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialSummaryUnauditedScheduleOfQuarterlyFinancialSummaryDetail", "shortName": "Quarterly Financial Summary (Unaudited) - Schedule of Quarterly Financial Summary (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "us-gaap:ScheduleOfQuarterlyFinancialInformationTableTextBlock", "us-gaap:QuarterlyFinancialInformationTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20191001_20191231", "decimals": "-3", "lang": null, "name": "us-gaap:NetIncomeLoss", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R9": { "firstAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100080 - Disclosure - Recent Accounting Pronouncements", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRecentAccountingPronouncements", "shortName": "Recent Accounting Pronouncements", "subGroupType": "", "uniqueAnchor": { "ancestors": [ "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190101_20191231", "decimals": null, "first": true, "lang": "en-US", "name": "us-gaap:NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock", "reportCount": 1, "unique": true, "unitRef": null, "xsiNil": "false" } }, "R90": { "firstAnchor": { "ancestors": [ "link:footnote", "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190701_20190930", "decimals": "-5", "first": true, "lang": "en-US", "name": "us-gaap:LitigationSettlementExpense", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100900 - Disclosure - Quarterly Financial Summary (Unaudited) - Schedule of Quarterly Financial Summary (Parenthetical) (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialSummaryUnauditedScheduleOfQuarterlyFinancialSummaryParentheticalDetail", "shortName": "Quarterly Financial Summary (Unaudited) - Schedule of Quarterly Financial Summary (Parenthetical) (Detail)", "subGroupType": "parenthetical", "uniqueAnchor": { "ancestors": [ "span", "link:footnote", "p", "td", "tr", "table", "div", "ix:continuation", "ix:continuation", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_20190401_20190630", "decimals": "-5", "lang": "en-US", "name": "us-gaap:IncomeTaxReconciliationNondeductibleExpense", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } }, "R91": { "firstAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_us-gaapValuationAllowancesAndReservesTypeAxis_us-gaapValuationAllowanceOfDeferredTaxAssetsMember_20181231", "decimals": "-3", "first": true, "lang": null, "name": "us-gaap:ValuationAllowancesAndReservesBalance", "reportCount": 1, "unitRef": "U_iso4217USD", "xsiNil": "false" }, "groupType": "disclosure", "isDefault": "false", "longName": "100910 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Detail)", "role": "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureScheduleIIValuationAndQualifyingAccountsDetail", "shortName": "Schedule II - Valuation and Qualifying Accounts (Detail)", "subGroupType": "details", "uniqueAnchor": { "ancestors": [ "p", "td", "tr", "table", "div", "srt:ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "body", "html" ], "baseRef": "prdo-10k_20191231.htm", "contextRef": "C_0001046568_us-gaapValuationAllowancesAndReservesTypeAxis_us-gaapValuationAllowanceOfDeferredTaxAssetsMember_20161231", "decimals": "-3", "lang": null, "name": "us-gaap:ValuationAllowancesAndReservesBalance", "reportCount": 1, "unique": true, "unitRef": "U_iso4217USD", "xsiNil": "false" } } }, "segmentCount": 91, "tag": { "dei_AmendmentFlag": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the XBRL content amends previously-filed or accepted submission.", "label": "Amendment Flag", "terseLabel": "Amendment Flag" } } }, "localname": "AmendmentFlag", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_CityAreaCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Area code of city", "label": "City Area Code", "terseLabel": "City Area Code" } } }, "localname": "CityAreaCode", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_CoverAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Cover page.", "label": "Cover [Abstract]" } } }, "localname": "CoverAbstract", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "xbrltype": "stringItemType" }, "dei_CurrentFiscalYearEndDate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "End date of current fiscal year in the format --MM-DD.", "label": "Current Fiscal Year End Date", "terseLabel": "Current Fiscal Year End Date" } } }, "localname": "CurrentFiscalYearEndDate", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "gMonthDayItemType" }, "dei_DocumentAnnualReport": { "auth_ref": [ "r471" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true only for a form used as an annual report.", "label": "Document Annual Report", "terseLabel": "Document Annual Report" } } }, "localname": "DocumentAnnualReport", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_DocumentFiscalPeriodFocus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Fiscal period values are FY, Q1, Q2, and Q3. 1st, 2nd and 3rd quarter 10-Q or 10-QT statements have value Q1, Q2, and Q3 respectively, with 10-K, 10-KT or other fiscal year statements having FY.", "label": "Document Fiscal Period Focus", "terseLabel": "Document Fiscal Period Focus" } } }, "localname": "DocumentFiscalPeriodFocus", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "fiscalPeriodItemType" }, "dei_DocumentFiscalYearFocus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006.", "label": "Document Fiscal Year Focus", "terseLabel": "Document Fiscal Year Focus" } } }, "localname": "DocumentFiscalYearFocus", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "gYearItemType" }, "dei_DocumentPeriodEndDate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The end date of the period reflected on the cover page if a periodic report. For all other reports and registration statements containing historical data, it is the date up through which that historical data is presented. If there is no historical data in the report, use the filing date. The format of the date is CCYY-MM-DD.", "label": "Document Period End Date", "terseLabel": "Document Period End Date" } } }, "localname": "DocumentPeriodEndDate", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "dateItemType" }, "dei_DocumentTransitionReport": { "auth_ref": [ "r470" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true only for a form used as a transition report.", "label": "Document Transition Report", "terseLabel": "Document Transition Report" } } }, "localname": "DocumentTransitionReport", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_DocumentType": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The type of document being provided (such as 10-K, 10-Q, 485BPOS, etc). The document type is limited to the same value as the supporting SEC submission type, or the word 'Other'.", "label": "Document Type", "terseLabel": "Document Type" } } }, "localname": "DocumentType", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "submissionTypeItemType" }, "dei_DocumentsIncorporatedByReferenceTextBlock": { "auth_ref": [ "r468" ], "lang": { "en-US": { "role": { "documentation": "Documents incorporated by reference.", "label": "Documents Incorporated By Reference [Text Block]", "terseLabel": "Documents Incorporated by Reference" } } }, "localname": "DocumentsIncorporatedByReferenceTextBlock", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "textBlockItemType" }, "dei_EntityAddressAddressLine1": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Address Line 1 such as Attn, Building Name, Street Name", "label": "Entity Address Address Line1", "terseLabel": "Entity Address, Address Line One" } } }, "localname": "EntityAddressAddressLine1", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressCityOrTown": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of the City or Town", "label": "Entity Address City Or Town", "terseLabel": "Entity Address, City or Town" } } }, "localname": "EntityAddressCityOrTown", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressPostalZipCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Code for the postal or zip code", "label": "Entity Address Postal Zip Code", "terseLabel": "Entity Address, Postal Zip Code" } } }, "localname": "EntityAddressPostalZipCode", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityAddressStateOrProvince": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of the state or province.", "label": "Entity Address State Or Province", "terseLabel": "Entity Address, State or Province" } } }, "localname": "EntityAddressStateOrProvince", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "stateOrProvinceItemType" }, "dei_EntityCentralIndexKey": { "auth_ref": [ "r472" ], "lang": { "en-US": { "role": { "documentation": "A unique 10-digit SEC-issued value to identify entities that have filed disclosures with the SEC. It is commonly abbreviated as CIK.", "label": "Entity Central Index Key", "terseLabel": "Entity Central Index Key" } } }, "localname": "EntityCentralIndexKey", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "centralIndexKeyItemType" }, "dei_EntityCommonStockSharesOutstanding": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate number of shares or other units outstanding of each of registrant's classes of capital or common stock or other ownership interests, if and as stated on cover of related periodic report. Where multiple classes or units exist define each class/interest by adding class of stock items such as Common Class A [Member], Common Class B [Member] or Partnership Interest [Member] onto the Instrument [Domain] of the Entity Listings, Instrument.", "label": "Entity Common Stock Shares Outstanding", "verboseLabel": "Entity Common Stock, Shares Outstanding" } } }, "localname": "EntityCommonStockSharesOutstanding", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "sharesItemType" }, "dei_EntityCurrentReportingStatus": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate 'Yes' or 'No' whether registrants (1) have filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that registrants were required to file such reports), and (2) have been subject to such filing requirements for the past 90 days. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Current Reporting Status", "terseLabel": "Entity Current Reporting Status" } } }, "localname": "EntityCurrentReportingStatus", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "yesNoItemType" }, "dei_EntityEmergingGrowthCompany": { "auth_ref": [ "r472" ], "lang": { "en-US": { "role": { "documentation": "Indicate if registrant meets the emerging growth company criteria.", "label": "Entity Emerging Growth Company", "terseLabel": "Entity Emerging Growth Company" } } }, "localname": "EntityEmergingGrowthCompany", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_EntityFileNumber": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Commission file number. The field allows up to 17 characters. The prefix may contain 1-3 digits, the sequence number may contain 1-8 digits, the optional suffix may contain 1-4 characters, and the fields are separated with a hyphen.", "label": "Entity File Number", "terseLabel": "Entity File Number" } } }, "localname": "EntityFileNumber", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "fileNumberItemType" }, "dei_EntityFilerCategory": { "auth_ref": [ "r472" ], "lang": { "en-US": { "role": { "documentation": "Indicate whether the registrant is one of the following: Large Accelerated Filer, Accelerated Filer, Non-accelerated Filer. Definitions of these categories are stated in Rule 12b-2 of the Exchange Act. This information should be based on the registrant's current or most recent filing containing the related disclosure.", "label": "Entity Filer Category", "terseLabel": "Entity Filer Category" } } }, "localname": "EntityFilerCategory", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "filerCategoryItemType" }, "dei_EntityIncorporationStateCountryCode": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Two-character EDGAR code representing the state or country of incorporation.", "label": "Entity Incorporation State Country Code", "terseLabel": "Entity Incorporation, State or Country Code" } } }, "localname": "EntityIncorporationStateCountryCode", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "edgarStateCountryItemType" }, "dei_EntityInteractiveDataCurrent": { "auth_ref": [ "r473" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the registrant has submitted electronically every Interactive Data File required to be submitted pursuant to Rule 405 of Regulation S-T during the preceding 12 months (or for such shorter period that the registrant was required to submit such files).", "label": "Entity Interactive Data Current", "terseLabel": "Entity Interactive Data Current" } } }, "localname": "EntityInteractiveDataCurrent", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "yesNoItemType" }, "dei_EntityPublicFloat": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The aggregate market value of the voting and non-voting common equity held by non-affiliates computed by reference to the price at which the common equity was last sold, or the average bid and asked price of such common equity, as of the last business day of the registrant's most recently completed second fiscal quarter.", "label": "Entity Public Float", "terseLabel": "Entity Public Float" } } }, "localname": "EntityPublicFloat", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "monetaryItemType" }, "dei_EntityRegistrantName": { "auth_ref": [ "r472" ], "lang": { "en-US": { "role": { "documentation": "The exact name of the entity filing the report as specified in its charter, which is required by forms filed with the SEC.", "label": "Entity Registrant Name", "terseLabel": "Entity Registrant Name" } } }, "localname": "EntityRegistrantName", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_EntityShellCompany": { "auth_ref": [ "r472" ], "lang": { "en-US": { "role": { "documentation": "Boolean flag that is true when the registrant is a shell company as defined in Rule 12b-2 of the Exchange Act.", "label": "Entity Shell Company", "terseLabel": "Entity Shell Company" } } }, "localname": "EntityShellCompany", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_EntitySmallBusiness": { "auth_ref": [ "r472" ], "lang": { "en-US": { "role": { "documentation": "Indicates that the company is a Smaller Reporting Company (SRC).", "label": "Entity Small Business", "terseLabel": "Entity Small Business" } } }, "localname": "EntitySmallBusiness", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "booleanItemType" }, "dei_EntityTaxIdentificationNumber": { "auth_ref": [ "r472" ], "lang": { "en-US": { "role": { "documentation": "The Tax Identification Number (TIN), also known as an Employer Identification Number (EIN), is a unique 9-digit value assigned by the IRS.", "label": "Entity Tax Identification Number", "terseLabel": "Entity Tax Identification Number" } } }, "localname": "EntityTaxIdentificationNumber", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "employerIdItemType" }, "dei_EntityVoluntaryFilers": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate 'Yes' or 'No' if the registrant is not required to file reports pursuant to Section 13 or Section 15(d) of the Act.", "label": "Entity Voluntary Filers", "terseLabel": "Entity Voluntary Filers" } } }, "localname": "EntityVoluntaryFilers", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "yesNoItemType" }, "dei_EntityWellKnownSeasonedIssuer": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Indicate 'Yes' or 'No' if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. Is used on Form Type: 10-K, 10-Q, 8-K, 20-F, 6-K, 10-K/A, 10-Q/A, 20-F/A, 6-K/A, N-CSR, N-Q, N-1A.", "label": "Entity Well Known Seasoned Issuer", "terseLabel": "Entity Well-known Seasoned Issuer" } } }, "localname": "EntityWellKnownSeasonedIssuer", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "yesNoItemType" }, "dei_LocalPhoneNumber": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Local phone number for entity.", "label": "Local Phone Number", "terseLabel": "Local Phone Number" } } }, "localname": "LocalPhoneNumber", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "normalizedStringItemType" }, "dei_Security12bTitle": { "auth_ref": [ "r467" ], "lang": { "en-US": { "role": { "documentation": "Title of a 12(b) registered security.", "label": "Security12b Title", "terseLabel": "Title of 12(b) Security" } } }, "localname": "Security12bTitle", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "securityTitleItemType" }, "dei_SecurityExchangeName": { "auth_ref": [ "r469" ], "lang": { "en-US": { "role": { "documentation": "Name of the Exchange on which a security is registered.", "label": "Security Exchange Name", "terseLabel": "Security Exchange Name" } } }, "localname": "SecurityExchangeName", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "edgarExchangeCodeItemType" }, "dei_TradingSymbol": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Trading symbol of an instrument as listed on an exchange.", "label": "Trading Symbol", "terseLabel": "Trading Symbol" } } }, "localname": "TradingSymbol", "nsuri": "http://xbrl.sec.gov/dei/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation" ], "xbrltype": "tradingSymbolItemType" }, "prdo_AIUMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "AIU.", "label": "A I U [Member]", "terseLabel": "AIU [Member]" } } }, "localname": "AIUMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionChangesInDeferredRevenueBalancesDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfDisaggregationOfRevenueByMajorSourceDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentParentheticalDetail" ], "xbrltype": "domainItemType" }, "prdo_AccountingPoliciesLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Accounting policies.", "label": "Accounting Policies [Line Items]", "terseLabel": "Accounting Policies [Line Items]" } } }, "localname": "AccountingPoliciesLineItems", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "prdo_AccountingPoliciesTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Accounting policies.", "label": "Accounting Policies [Table]", "terseLabel": "Accounting Policies [Table]" } } }, "localname": "AccountingPoliciesTable", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "prdo_AccreditationRightsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Accreditation rights.", "label": "Accreditation Rights [Member]", "terseLabel": "Accreditation Rights [Member]" } } }, "localname": "AccreditationRightsMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsScheduleOfNetBookValueOfOtherIntangibleAssetsDetail" ], "xbrltype": "domainItemType" }, "prdo_AccruedAdvertisingAndMarketingCostsCurrent": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10160.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying value as of the balance sheet date of obligations incurred through that date and payable for advertising and marketing costs of the entity's services.", "label": "Accrued Advertising And Marketing Costs Current", "terseLabel": "Advertising and marketing costs" } } }, "localname": "AccruedAdvertisingAndMarketingCostsCurrent", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "prdo_AllowanceForDoubtfulAccounts": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10190.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The net change during the reporting period in the provision for amounts due from customers for sales of goods and services.", "label": "Allowance For Doubtful Accounts", "negatedLabel": "Allowance for doubtful accounts" } } }, "localname": "AllowanceForDoubtfulAccounts", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "prdo_AmortizedCostAndFairValueDebtSecuritiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Amortized cost and fair value debt securities.", "label": "Amortized Cost And Fair Value Debt Securities [Abstract]" } } }, "localname": "AmortizedCostAndFairValueDebtSecuritiesAbstract", "nsuri": "http://www.perdoceoed.com/20191231", "xbrltype": "stringItemType" }, "prdo_AmountsRelatedToStudentCreditBalanceHolds": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of funds authorized by students to be retained which are in excess of tuition billings.", "label": "Amounts Related To Student Credit Balance Holds", "terseLabel": "Student fund portion in cash, and cash equivalents" } } }, "localname": "AmountsRelatedToStudentCreditBalanceHolds", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "prdo_AssetsAndLiabilitiesOfDiscontinuedOperationsOnConsolidatedBalanceSheetsTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of disposal groups, which may include the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported.", "label": "Assets And Liabilities Of Discontinued Operations On Consolidated Balance Sheets [Text Block]", "terseLabel": "Assets and Liabilities of Discontinued Operations on Consolidated Balance Sheets" } } }, "localname": "AssetsAndLiabilitiesOfDiscontinuedOperationsOnConsolidatedBalanceSheetsTextBlock", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsTables" ], "xbrltype": "textBlockItemType" }, "prdo_AverageDaysToPackageCertainStudents": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The average number of days to package certain students that require extensive documentation. Packaging students includes obtaining various types of funding to make payments on the tuition and fees billed for a students certificate or degree program.", "label": "Average Days To Package Certain Students", "terseLabel": "Days required for documentation to be eligible and approved for funding" } } }, "localname": "AverageDaysToPackageCertainStudents", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "prdo_AverageLengthOfAcademicTerms": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The average length of an academic terms for our institutions.", "label": "Average Length Of Academic Terms", "terseLabel": "Length of academic terms" } } }, "localname": "AverageLengthOfAcademicTerms", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "prdo_BMOHarrisBankMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "BMO Harris Bank.", "label": "B M O Harris Bank [Member]", "terseLabel": "BMO Harris Bank N.A. (\"BMO Harris\") [Member]" } } }, "localname": "BMOHarrisBankMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementParentheticalDetail" ], "xbrltype": "domainItemType" }, "prdo_BuildingAndImprovementsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Building and improvements.", "label": "Building And Improvements [Member]", "terseLabel": "Building and Improvements [Member]" } } }, "localname": "BuildingAndImprovementsMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail" ], "xbrltype": "domainItemType" }, "prdo_CCKFMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "CCKF.", "label": "C C K F [Member]", "terseLabel": "CCKF [Member]" } } }, "localname": "CCKFMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "prdo_CTUMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "CTU.", "label": "C T U [Member]", "terseLabel": "CTU [Member]" } } }, "localname": "CTUMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionChangesInDeferredRevenueBalancesDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfDisaggregationOfRevenueByMajorSourceDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentParentheticalDetail" ], "xbrltype": "domainItemType" }, "prdo_CashAndCashEquivalentsWithOriginalMaturity": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Cash and cash equivalents with original maturity.", "label": "Cash And Cash Equivalents With Original Maturity", "terseLabel": "Maturity period of cash equivalents including short-term investments" } } }, "localname": "CashAndCashEquivalentsWithOriginalMaturity", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "durationStringItemType" }, "prdo_CashCashEquivalentsRestrictedCashAndShortTermInvestments": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10300.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Cash cash equivalents restricted cash and short term investments.", "label": "Cash Cash Equivalents Restricted Cash And Short Term Investments", "totalLabel": "Total cash and cash equivalents, restricted cash and short-term investments" } } }, "localname": "CashCashEquivalentsRestrictedCashAndShortTermInvestments", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "prdo_CashReceivedMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Cash received.", "label": "Cash Received [Member]", "terseLabel": "Cash Receipts [Member]" } } }, "localname": "CashReceivedMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "prdo_ChangesInDeferredRevenueBalancesTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Changes in deferred revenue balances.", "label": "Changes In Deferred Revenue Balances Table [Text Block]", "terseLabel": "Changes in Deferred Revenue Balances" } } }, "localname": "ChangesInDeferredRevenueBalancesTableTextBlock", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionTables" ], "xbrltype": "textBlockItemType" }, "prdo_ChangesInShortTermAndLongTermReceivablesAllowanceTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure related to the reconciliation of changes in the allowance for doubtful accounts, including disclosures for bad debt expense and amounts written off.", "label": "Changes In Short Term And Long Term Receivables Allowance [Text Block]", "terseLabel": "Changes in Current and Non-Current Receivables Allowance" } } }, "localname": "ChangesInShortTermAndLongTermReceivablesAllowanceTextBlock", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivablesTables" ], "xbrltype": "textBlockItemType" }, "prdo_ColoradoTechnicalUniversityTradeNameMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Colorado technical university trade name.", "label": "Colorado Technical University Trade Name [Member]", "terseLabel": "CTU Trade Name [Member]" } } }, "localname": "ColoradoTechnicalUniversityTradeNameMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsScheduleOfNetBookValueOfOtherIntangibleAssetsDetail" ], "xbrltype": "domainItemType" }, "prdo_CombinedStateAndLocalJurisdictionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Combined state and local jurisdiction.", "label": "Combined State And Local Jurisdiction [Member]", "terseLabel": "Combined State [Member]" } } }, "localname": "CombinedStateAndLocalJurisdictionMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "prdo_CombinedSummaryResultsOfOperationsForDiscontinuedOperationsTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss) and amounts of revenues and pretax profit or loss reported in discontinued operations.", "label": "Combined Summary Results Of Operations For Discontinued Operations [Text Block]", "terseLabel": "Summary Results of Operations for Discontinued Operations" } } }, "localname": "CombinedSummaryResultsOfOperationsForDiscontinuedOperationsTextBlock", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsTables" ], "xbrltype": "textBlockItemType" }, "prdo_CommonStockEquivalents": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesSummaryOfWeightedAverageNumbersOfCommonSharesUsedToComputeBasicAndDilutedNetLossIncomePerShareDetail": { "order": 10020.0, "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Common stock equivalents.", "label": "Common Stock Equivalents", "terseLabel": "Common stock equivalents" } } }, "localname": "CommonStockEquivalents", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesSummaryOfWeightedAverageNumbersOfCommonSharesUsedToComputeBasicAndDilutedNetLossIncomePerShareDetail" ], "xbrltype": "sharesItemType" }, "prdo_CommonStockSubjectToAnyFormOfAwardsOtherThanStockOptionsOrStockAppreciationRightsPayableInSharesFactor": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The number that is multiplied against each share issued that are subject to awards of any stock-based compensation other than stock options and stock appreciation rights which is then subtracted from the available authorized grant pool.", "label": "Common Stock Subject To Any Form Of Awards Other Than Stock Options Or Stock Appreciation Rights Payable In Shares Factor", "terseLabel": "Common stock subject to any other form of award" } } }, "localname": "CommonStockSubjectToAnyFormOfAwardsOtherThanStockOptionsOrStockAppreciationRightsPayableInSharesFactor", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "sharesItemType" }, "prdo_CommonStockSubjectToAwardsOfStockOptionsOrStockAppreciationRightsPayableInShares": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The number that is multiplied against each share issued that are subject to awards of any stock-based compensation other than stock options and stock appreciation rights which is then subtracted from the available authorized grant pool.", "label": "Common Stock Subject To Awards Of Stock Options Or Stock Appreciation Rights Payable In Shares", "terseLabel": "Common stock subject to awards of stock options or stock appreciation rights payable in shares" } } }, "localname": "CommonStockSubjectToAwardsOfStockOptionsOrStockAppreciationRightsPayableInShares", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "sharesItemType" }, "prdo_ComputerHardwareAndSoftwareGross": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail": { "order": 10030.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Gross amount, as of the balance sheet date, of long-lived, depreciable assets that include computer hardware and software.", "label": "Computer Hardware And Software Gross", "terseLabel": "Computer hardware and software" } } }, "localname": "ComputerHardwareAndSoftwareGross", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail" ], "xbrltype": "monetaryItemType" }, "prdo_ComputerHardwareAndSoftwareMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Computer hardware and software.", "label": "Computer Hardware And Software [Member]", "terseLabel": "Computer Hardware and Software [Member]" } } }, "localname": "ComputerHardwareAndSoftwareMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail" ], "xbrltype": "domainItemType" }, "prdo_ContingenciesPolicyTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Contingencies policy.", "label": "Contingencies Policy [Text Block]", "terseLabel": "Contingencies" } } }, "localname": "ContingenciesPolicyTextBlock", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "prdo_ContinuingOperationMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Continuing operation.", "label": "Continuing Operation [Member]", "terseLabel": "Continuing Operation [Member]" } } }, "localname": "ContinuingOperationMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail" ], "xbrltype": "domainItemType" }, "prdo_ContractWithCustomersNewRevenueDuringPeriod": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Contract with customers new revenue during period.", "label": "Contract With Customers New Revenue During Period", "negatedLabel": "Revenue earned for new billings during the period" } } }, "localname": "ContractWithCustomersNewRevenueDuringPeriod", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionChangesInDeferredRevenueBalancesDetail" ], "xbrltype": "monetaryItemType" }, "prdo_CreditAgreementMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Credit agreement.", "label": "Credit Agreement [Member]", "terseLabel": "Credit Agreement [Member]" } } }, "localname": "CreditAgreementMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementParentheticalDetail" ], "xbrltype": "domainItemType" }, "prdo_CreditAgreementMinimumCashBalanceAmount": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Credit agreement minimum cash balance amount.", "label": "Credit Agreement Minimum Cash Balance Amount", "terseLabel": "Minimum cash under covenant term" } } }, "localname": "CreditAgreementMinimumCashBalanceAmount", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "prdo_CreditAgreementsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Credit agreements.", "label": "Credit Agreements [Abstract]", "terseLabel": "Credit Agreement:" } } }, "localname": "CreditAgreementsAbstract", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementDetail" ], "xbrltype": "stringItemType" }, "prdo_CreditsExpiration": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Illinois edge credits expiration year.", "label": "Credits Expiration", "terseLabel": "Edge credits expiration year" } } }, "localname": "CreditsExpiration", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "gYearItemType" }, "prdo_CurrentAssetsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Current assets.", "label": "Current Assets [Member]", "terseLabel": "Current Assets [Member]" } } }, "localname": "CurrentAssetsMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "prdo_CurrentPeriodCharges": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "For the current period, the amount of new charges billed to customers for services to be provided for the current academic term.", "label": "Current Period Charges", "terseLabel": "Billings during period" } } }, "localname": "CurrentPeriodCharges", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionChangesInDeferredRevenueBalancesDetail" ], "xbrltype": "monetaryItemType" }, "prdo_DeferredRevenueOtherAdjustments": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of other adjustments to the deferred revenue balance during the current period.", "label": "Deferred Revenue Other Adjustments", "negatedLabel": "Other adjustments" } } }, "localname": "DeferredRevenueOtherAdjustments", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionChangesInDeferredRevenueBalancesDetail" ], "xbrltype": "monetaryItemType" }, "prdo_DeferredTaxAssetsAmortization": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10230.0, "parentTag": "us-gaap_DeferredTaxAssetsDeferredIncome", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Deferred tax assets amortization.", "label": "Deferred Tax Assets Amortization", "terseLabel": "Amortization" } } }, "localname": "DeferredTaxAssetsAmortization", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_DeferredTaxAssetsDepreciation": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10220.0, "parentTag": "us-gaap_DeferredTaxAssetsDeferredIncome", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Deferred tax assets depreciation.", "label": "Deferred Tax Assets Depreciation", "terseLabel": "Depreciation" } } }, "localname": "DeferredTaxAssetsDepreciation", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_DeferredTaxAssetsNonAffiliateInvestments": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10180.0, "parentTag": "us-gaap_DeferredTaxAssetsDeferredIncome", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Deferred tax assets non affiliate investments.", "label": "Deferred Tax Assets Non Affiliate Investments", "terseLabel": "Equity method for investments" } } }, "localname": "DeferredTaxAssetsNonAffiliateInvestments", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_DeferredTaxAssetsTaxCreditCarryforwardsState": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10200.0, "parentTag": "us-gaap_DeferredTaxAssetsDeferredIncome", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Deferred tax assets tax credit carryforwards state.", "label": "Deferred Tax Assets Tax Credit Carryforwards State", "terseLabel": "Illinois edge credits" } } }, "localname": "DeferredTaxAssetsTaxCreditCarryforwardsState", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_DeferredTaxAssetsTaxDeferredExpenseCovenantNotToCompete": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10140.0, "parentTag": "us-gaap_DeferredTaxAssetsDeferredIncome", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from covenants not to compete, which are deducted for tax purposes over a different period than for accounting purposes.", "label": "Deferred Tax Assets Tax Deferred Expense Covenant Not To Compete", "terseLabel": "Covenant not-to-compete" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseCovenantNotToCompete", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_DeferredTaxAssetsValuationAllowanceEdgeCredits": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10210.0, "parentTag": "us-gaap_DeferredTaxAssetsDeferredIncome", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Deferred tax assets valuation allowance edge credits.", "label": "Deferred Tax Assets Valuation Allowance Edge Credits", "negatedLabel": "Valuation allowance edge credits" } } }, "localname": "DeferredTaxAssetsValuationAllowanceEdgeCredits", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_DeferredTaxAssetsValuationAllowanceForeignTaxCredits": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10090.0, "parentTag": "us-gaap_DeferredTaxAssetsDeferredIncome", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Deferred tax assets valuation allowance foreign tax credits.", "label": "Deferred Tax Assets Valuation Allowance Foreign Tax Credits", "negatedLabel": "Valuation allowance foreign tax credits" } } }, "localname": "DeferredTaxAssetsValuationAllowanceForeignTaxCredits", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_DeferredTaxAssetsValuationAllowanceNetOperatingLossCarryforwards": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10120.0, "parentTag": "us-gaap_DeferredTaxAssetsDeferredIncome", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized relating to net operating loss carryforwards", "label": "Deferred Tax Assets Valuation Allowance Net Operating Loss Carryforwards", "negatedLabel": "Valuation allowance" } } }, "localname": "DeferredTaxAssetsValuationAllowanceNetOperatingLossCarryforwards", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_DeferredTaxAssetsValuationAllowanceRelatedToForeignTaxCreditsStateNetOperatingLossAndEdgeCredits": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Deferred tax assets valuation allowance related to foreign tax credits, state net operating loss and edge credits.", "label": "Deferred Tax Assets Valuation Allowance Related To Foreign Tax Credits State Net Operating Loss And Edge Credits", "terseLabel": "Net deferred income tax assets" } } }, "localname": "DeferredTaxAssetsValuationAllowanceRelatedToForeignTaxCreditsStateNetOperatingLossAndEdgeCredits", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "prdo_DeferredTaxLiabilitiesDepreciation": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10030.0, "parentTag": "us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Deferred tax liabilities depreciation.", "label": "Deferred Tax Liabilities Depreciation", "terseLabel": "Depreciation" } } }, "localname": "DeferredTaxLiabilitiesDepreciation", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_DeferredTaxLiabilitiesRightOfUseAssetNet": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10040.0, "parentTag": "us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Deferred tax liabilities right of use asset net.", "label": "Deferred Tax Liabilities Right Of Use Asset Net", "terseLabel": "Right of use asset, net" } } }, "localname": "DeferredTaxLiabilitiesRightOfUseAssetNet", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_DiscontinuedOperationMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Discontinued operation.", "label": "Discontinued Operation [Member]", "terseLabel": "Discontinued Operations [Member]" } } }, "localname": "DiscontinuedOperationMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail" ], "xbrltype": "domainItemType" }, "prdo_DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsCurrent": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsAssetsAndLiabilitiesOfDiscontinuedOperationsOnCondensedConsolidatedBalanceSheetsDetail": { "order": 10030.0, "parentTag": "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "For the disposal group, including a component of the entity (discontinued operation), the current portion of the present value of remaining lease obligations recorded at the time a facility is exited.", "label": "Disposal Group Including Discontinued Operation Remaining Lease Obligations Current", "terseLabel": "Remaining lease obligations" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationRemainingLeaseObligationsCurrent", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsAssetsAndLiabilitiesOfDiscontinuedOperationsOnCondensedConsolidatedBalanceSheetsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_EducationalServicesAndFacilitiesExpense": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10200.0, "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate total of expenses of educational services and facilities, including auxiliary enterprise expenses, academics expenses, and occupancy expenses.", "label": "Educational Services And Facilities Expense", "terseLabel": "Educational services and facilities" } } }, "localname": "EducationalServicesAndFacilitiesExpense", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "prdo_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLegalSettlement": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail": { "order": 10050.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Effective income tax rate reconciliation nondeductible expense legal settlement.", "label": "Effective Income Tax Rate Reconciliation Nondeductible Expense Legal Settlement", "terseLabel": "Effective income tax rate legal agreements", "verboseLabel": "Legal settlement" } } }, "localname": "EffectiveIncomeTaxRateReconciliationNondeductibleExpenseLegalSettlement", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail" ], "xbrltype": "percentItemType" }, "prdo_EmployeeServiceShareBasedCompensationTaxExpenseFromCompensationExpense": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Employee service share based compensation tax expense from compensation expense.", "label": "Employee Service Share Based Compensation Tax Expense From Compensation Expense", "terseLabel": "Recognition of an excess tax benefit and deficiency" } } }, "localname": "EmployeeServiceShareBasedCompensationTaxExpenseFromCompensationExpense", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "prdo_EmployeeStockOptionsExercisableInPercentage": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The yearly percentage that vests for employee stock option grants.", "label": "Employee Stock Options Exercisable In Percentage", "terseLabel": "Employee stock options exercisable in percentage" } } }, "localname": "EmployeeStockOptionsExercisableInPercentage", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "prdo_EmployeeStockPurchasePlanMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Employee stock purchase plan.", "label": "Employee Stock Purchase Plan [Member]", "terseLabel": "Employee Stock Purchase Plan [Member]" } } }, "localname": "EmployeeStockPurchasePlanMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureEmployeeBenefitPlansAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "prdo_EmployerVestedToDefinedContributionRetirementSavingPlanPercentage": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Employer Vested To Defined Contribution Retirement Savings Plan Percentage", "label": "Employer Vested To Defined Contribution Retirement Saving Plan Percentage", "terseLabel": "Percentage of amount vested to defined contribution retirement savings plan" } } }, "localname": "EmployerVestedToDefinedContributionRetirementSavingPlanPercentage", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureEmployeeBenefitPlansAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "prdo_ExpenseForPerformanceUnitAwardsExpenseSettledInCash": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate amount of expense recorded during the period for long term incentive awards granted to employees not stock-based to be settled in cash.", "label": "Expense For Performance Unit Awards Expense Settled In Cash", "terseLabel": "Performance unit award expenses" } } }, "localname": "ExpenseForPerformanceUnitAwardsExpenseSettledInCash", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "prdo_ExpenseForRestrictedStockUnitsSettledInCash": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The expense recorded during the period related to cash-settled restricted stock unit awards.", "label": "Expense For Restricted Stock Units Settled In Cash", "terseLabel": "Stock compensation and recognized liability" } } }, "localname": "ExpenseForRestrictedStockUnitsSettledInCash", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "prdo_FinancialInstrumentsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Financial instruments.", "label": "Financial Instruments [Line Items]", "terseLabel": "Financial Instruments [Line Items]" } } }, "localname": "FinancialInstrumentsLineItems", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "prdo_FinancialInstrumentsTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Financial instruments.", "label": "Financial Instruments [Table]", "terseLabel": "Financial Instruments [Table]" } } }, "localname": "FinancialInstrumentsTable", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "prdo_FirstConditionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "First condition.", "label": "First Condition [Member]", "terseLabel": "0-2% Contribution [Member]" } } }, "localname": "FirstConditionMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureEmployeeBenefitPlansAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "prdo_FixedOperatingLeaseExpenses": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfQuantitativeInformationRelatedToLeasesDetail": { "order": 10010.0, "parentTag": "us-gaap_LeaseCost", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fixed operating lease expenses.", "label": "Fixed Operating Lease Expenses", "terseLabel": "Fixed lease expenses - operating" } } }, "localname": "FixedOperatingLeaseExpenses", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfQuantitativeInformationRelatedToLeasesDetail" ], "xbrltype": "monetaryItemType" }, "prdo_FootNoteItemAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Foot note item.", "label": "Foot Note Item [Abstract]" } } }, "localname": "FootNoteItemAbstract", "nsuri": "http://www.perdoceoed.com/20191231", "xbrltype": "stringItemType" }, "prdo_FullyOnlineProgramMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Fully online program.", "label": "Fully Online Program [Member]", "terseLabel": "Fully Online [Member]" } } }, "localname": "FullyOnlineProgramMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "prdo_FutureMinimumSubleaseRentalsUnderOperatingLeases": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumSubleaseRentalIncomeUnderOperatingLeasesForContinuingOperationsDetail": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of minimum sublease rentals to be received by the seller-lessee for all operating leases.", "label": "Future Minimum Sublease Rentals Under Operating Leases", "totalLabel": "Operating Subleases, Total" } } }, "localname": "FutureMinimumSubleaseRentalsUnderOperatingLeases", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumSubleaseRentalIncomeUnderOperatingLeasesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_FutureMinimumSubleaseRentalsUnderOperatingLeasesInFiveYearsAndThereafter": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumSubleaseRentalIncomeUnderOperatingLeasesForContinuingOperationsDetail": { "order": 10050.0, "parentTag": "prdo_FutureMinimumSubleaseRentalsUnderOperatingLeases", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of minimum sublease rentals to be received by the seller-lessee in and after the fifth fiscal year.", "label": "Future Minimum Sublease Rentals Under Operating Leases In Five Years And Thereafter", "terseLabel": "Operating Subleases, 2024 and thereafter" } } }, "localname": "FutureMinimumSubleaseRentalsUnderOperatingLeasesInFiveYearsAndThereafter", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumSubleaseRentalIncomeUnderOperatingLeasesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_FutureMinimumSubleaseRentalsUnderOperatingLeasesWithinFourYears": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumSubleaseRentalIncomeUnderOperatingLeasesForContinuingOperationsDetail": { "order": 10040.0, "parentTag": "prdo_FutureMinimumSubleaseRentalsUnderOperatingLeases", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of minimum sublease rentals to be received by the seller-lessee in the next four fiscal years.", "label": "Future Minimum Sublease Rentals Under Operating Leases Within Four Years", "terseLabel": "Operating Subleases, 2023" } } }, "localname": "FutureMinimumSubleaseRentalsUnderOperatingLeasesWithinFourYears", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumSubleaseRentalIncomeUnderOperatingLeasesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_FutureMinimumSubleaseRentalsUnderOperatingLeasesWithinOneYear": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumSubleaseRentalIncomeUnderOperatingLeasesForContinuingOperationsDetail": { "order": 10010.0, "parentTag": "prdo_FutureMinimumSubleaseRentalsUnderOperatingLeases", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of minimum sublease rentals to be received by the seller-lessee in the next fiscal year.", "label": "Future Minimum Sublease Rentals Under Operating Leases Within One Year", "terseLabel": "Operating Subleases, 2020" } } }, "localname": "FutureMinimumSubleaseRentalsUnderOperatingLeasesWithinOneYear", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumSubleaseRentalIncomeUnderOperatingLeasesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_FutureMinimumSubleaseRentalsUnderOperatingLeasesWithinThreeYears": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumSubleaseRentalIncomeUnderOperatingLeasesForContinuingOperationsDetail": { "order": 10030.0, "parentTag": "prdo_FutureMinimumSubleaseRentalsUnderOperatingLeases", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of minimum sublease rentals to be received by the seller-lessee in the next three fiscal years.", "label": "Future Minimum Sublease Rentals Under Operating Leases Within Three Years", "terseLabel": "Operating Subleases, 2022" } } }, "localname": "FutureMinimumSubleaseRentalsUnderOperatingLeasesWithinThreeYears", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumSubleaseRentalIncomeUnderOperatingLeasesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_FutureMinimumSubleaseRentalsUnderOperatingLeasesWithinTwoYears": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumSubleaseRentalIncomeUnderOperatingLeasesForContinuingOperationsDetail": { "order": 10020.0, "parentTag": "prdo_FutureMinimumSubleaseRentalsUnderOperatingLeases", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of minimum sublease rentals to be received by the seller-lessee in the next two fiscal years.", "label": "Future Minimum Sublease Rentals Under Operating Leases Within Two Years", "terseLabel": "Operating Subleases, 2021" } } }, "localname": "FutureMinimumSubleaseRentalsUnderOperatingLeasesWithinTwoYears", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumSubleaseRentalIncomeUnderOperatingLeasesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_GoodwillAndIntangibleAssetsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Goodwill and intangible assets line items.", "label": "Goodwill And Intangible Assets [Line Items]", "terseLabel": "Goodwill And Intangible Assets [Line Items]" } } }, "localname": "GoodwillAndIntangibleAssetsLineItems", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "prdo_GoodwillAndIntangibleAssetsTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Goodwill and intangible assets.", "label": "Goodwill And Intangible Assets [Table]", "terseLabel": "Goodwill And Intangible Assets [Table]" } } }, "localname": "GoodwillAndIntangibleAssetsTable", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "prdo_GrossCreditsNotBeUsedToOffsetStateIncomeTaxPriorToExpiration": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Gross credits not be used to offsets state income tax prior to expiration.", "label": "Gross Credits Not Be Used To Offset State Income Tax Prior To Expiration", "terseLabel": "Illinois edge gross credits not be used to offset state income tax prior to expiration" } } }, "localname": "GrossCreditsNotBeUsedToOffsetStateIncomeTaxPriorToExpiration", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "prdo_GrossDeferredRevenue": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfContractAssetsOffsetWithDeferredRevenueBalancesDetail": { "order": 10010.0, "parentTag": "us-gaap_ContractWithCustomerLiabilityCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The gross amount of deferred revenue before offsetting with any contract asset balances.", "label": "Gross Deferred Revenue", "periodEndLabel": "Gross deferred revenue, ending balance", "periodStartLabel": "Gross deferred revenue, beginning balance", "terseLabel": "Gross deferred revenue" } } }, "localname": "GrossDeferredRevenue", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionChangesInDeferredRevenueBalancesDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfContractAssetsOffsetWithDeferredRevenueBalancesDetail" ], "xbrltype": "monetaryItemType" }, "prdo_ImpactOfModifiedRetrospectiveAdoptionOfAccountingStandardsUpdate201602Member": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Impact of modified retrospective adoption of accounting standards update 201602.", "label": "Impact Of Modified Retrospective Adoption Of Accounting Standards Update201602 [Member]", "terseLabel": "Impact of Modified Retrospective Adoption of ASC 842 [Member]" } } }, "localname": "ImpactOfModifiedRetrospectiveAdoptionOfAccountingStandardsUpdate201602Member", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfTransitionsToASC842OnConsolidatedBalanceSheetDetail" ], "xbrltype": "domainItemType" }, "prdo_IncomeTaxLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Income tax.", "label": "Income Tax [Line Items]", "terseLabel": "Income Tax [Line Items]" } } }, "localname": "IncomeTaxLineItems", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "prdo_IncomeTaxReconciliationNondeductibleExpenseLegalSettlement": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Income tax reconciliation nondeductible expense legal settlement.", "label": "Income Tax Reconciliation Nondeductible Expense Legal Settlement", "terseLabel": "Income tax rate non deductible legal settlement" } } }, "localname": "IncomeTaxReconciliationNondeductibleExpenseLegalSettlement", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "prdo_IncomeTaxTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Income tax.", "label": "Income Tax [Table]", "terseLabel": "Income Tax [Table]" } } }, "localname": "IncomeTaxTable", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "prdo_IncreaseDecreaseInAccruedExpensesAndDeferredRentObligations": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10240.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The net change during the reporting period for the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis and other accrued expenses not listed elsewhere.", "label": "Increase Decrease In Accrued Expenses And Deferred Rent Obligations", "terseLabel": "Accrued expenses and deferred rent obligations" } } }, "localname": "IncreaseDecreaseInAccruedExpensesAndDeferredRentObligations", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "prdo_IncreaseDecreaseInDepositsAndOtherNoncurrentAssets": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10220.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The net change during the reporting period for other non-current assets not listed elsewhere.", "label": "Increase Decrease In Deposits And Other Noncurrent Assets", "negatedLabel": "Deposits and other non-current assets" } } }, "localname": "IncreaseDecreaseInDepositsAndOtherNoncurrentAssets", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "prdo_IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10210.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The net change during the reporting period for the carrying amount of inventories, amounts paid in advance for capitalized costs that will be expensed with the passage of time or a triggering event and other current assets not identified elsewhere.", "label": "Increase Decrease In Inventories Prepaid Expenses And Other Current Assets", "negatedLabel": "Inventories, prepaid expenses, and other current assets" } } }, "localname": "IncreaseDecreaseInInventoriesPrepaidExpensesAndOtherCurrentAssets", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "prdo_IncreaseDecreaseInRightOfUseAssetAndLeaseLiability": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10260.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Increase decrease in right of use asset and lease liability.", "label": "Increase Decrease In Right Of Use Asset And Lease Liability", "terseLabel": "Right of use asset and lease liability" } } }, "localname": "IncreaseDecreaseInRightOfUseAssetAndLeaseLiability", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "prdo_IntangibleAssetsNetExcludingGoodwillLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Intangible assets net excluding goodwill.", "label": "Intangible Assets Net Excluding Goodwill [Line Items]", "terseLabel": "Intangible Assets Net Excluding Goodwill [Line Items]" } } }, "localname": "IntangibleAssetsNetExcludingGoodwillLineItems", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsScheduleOfNetBookValueOfOtherIntangibleAssetsDetail" ], "xbrltype": "stringItemType" }, "prdo_IntangibleAssetsNetExcludingGoodwillTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Intangible assets net excluding goodwill.", "label": "Intangible Assets Net Excluding Goodwill [Table]", "terseLabel": "Intangible Assets Net Excluding Goodwill [Table]" } } }, "localname": "IntangibleAssetsNetExcludingGoodwillTable", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsScheduleOfNetBookValueOfOtherIntangibleAssetsDetail" ], "xbrltype": "stringItemType" }, "prdo_LeaseObligationsIncurred": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Lease obligations incurred.", "label": "Lease Obligations Incurred", "terseLabel": "Charge related to remaining lease obligations" } } }, "localname": "LeaseObligationsIncurred", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentParentheticalDetail" ], "xbrltype": "monetaryItemType" }, "prdo_LeasesLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Leases.", "label": "Leases [Line Items]", "terseLabel": "Leases [Line Items]" } } }, "localname": "LeasesLineItems", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfTransitionsToASC842OnConsolidatedBalanceSheetDetail" ], "xbrltype": "stringItemType" }, "prdo_LeasesTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Leases.", "label": "Leases [Table]", "terseLabel": "Leases [Table]" } } }, "localname": "LeasesTable", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfTransitionsToASC842OnConsolidatedBalanceSheetDetail" ], "xbrltype": "stringItemType" }, "prdo_LengthOfAcademicYear": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The average length of an academic year which is based on the type of institution and program of study.", "label": "Length Of Academic Year", "terseLabel": "Length of academic year" } } }, "localname": "LengthOfAcademicYear", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "prdo_LesseeOperatingLeaseLiabilityPaymentsDueTwoThousandAndNineteen": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail": { "order": 10030.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Lessee operating lease liability payments due 2019.", "label": "Lessee Operating Lease Liability Payments Due Two Thousand And Nineteen", "terseLabel": "Operating Leases, 2019" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueTwoThousandAndNineteen", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_LesseeOperatingLeaseLiabilityPaymentsDueYearFiveAndThereafter": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail": { "order": 10090.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Lessee operating lease liability payments due year five and thereafter.", "label": "Lessee Operating Lease Liability Payments Due Year Five And Thereafter", "terseLabel": "Operating Leases, 2024 and thereafter" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFiveAndThereafter", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_LesseeOperatingLeaseLiabilityPaymentsDueYearFourAndThereafter": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail": { "order": 10080.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Lessee operating lease liability payments due year four and thereafter.", "label": "Lessee Operating Lease Liability Payments Due Year Four And Thereafter", "terseLabel": "Operating Leases, 2023 and thereafter" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFourAndThereafter", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_LesseeOperatingSubleaseTermOfContract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Lessee, operating sublease, term of contract.", "label": "Lessee Operating Sublease Term Of Contract", "terseLabel": "Operating sublease term" } } }, "localname": "LesseeOperatingSubleaseTermOfContract", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "prdo_LessorOperatingSubleasePaymentsToBeReceivedMaturityTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Lessor operating sublease payments to be received maturity.", "label": "Lessor Operating Sublease Payments To Be Received Maturity Table [Text Block]", "terseLabel": "Schedule of Future Minimum Sublease Rental Income under Operating Leases for Continuing Operations" } } }, "localname": "LessorOperatingSubleasePaymentsToBeReceivedMaturityTableTextBlock", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesTables" ], "xbrltype": "textBlockItemType" }, "prdo_LetterOfCreditSublimitMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Letter of credit sublimit.", "label": "Letter Of Credit Sublimit [Member]", "terseLabel": "Letter of Credit Sublimit [Member]" } } }, "localname": "LetterOfCreditSublimitMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementParentheticalDetail" ], "xbrltype": "domainItemType" }, "prdo_LibraryMaterialsGross": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail": { "order": 10070.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Gross amount, as of the balance sheet date, of long-lived assets that include library materials.", "label": "Library Materials Gross", "terseLabel": "Library materials" } } }, "localname": "LibraryMaterialsGross", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail" ], "xbrltype": "monetaryItemType" }, "prdo_LibraryMaterialsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Library materials.", "label": "Library Materials [Member]", "terseLabel": "Library Materials [Member]" } } }, "localname": "LibraryMaterialsMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail" ], "xbrltype": "domainItemType" }, "prdo_LineOfCreditFacilityAvailabilityForAdditionalLettersOfCredit": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Line of credit facility availability for additional letters of credit.", "label": "Line Of Credit Facility Availability For Additional Letters Of Credit", "terseLabel": "Availability of additional letters of credit" } } }, "localname": "LineOfCreditFacilityAvailabilityForAdditionalLettersOfCredit", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementDetail" ], "xbrltype": "monetaryItemType" }, "prdo_LineOfCreditFacilityMaximumWeightedBorrowingCapacityPerDay": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Line of credit facility, maximum weighted borrowing capacity per day.", "label": "Line Of Credit Facility Maximum Weighted Borrowing Capacity Per Day", "terseLabel": "Weighted average daily revolving credit borrowings for the year ended" } } }, "localname": "LineOfCreditFacilityMaximumWeightedBorrowingCapacityPerDay", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementDetail" ], "xbrltype": "monetaryItemType" }, "prdo_LineOfCreditFacilityPercentageOfLetterOfCreditFeeRate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line of credit facility percentage of letter of credit fee rate.", "label": "Line Of Credit Facility Percentage Of Letter Of Credit Fee Rate", "terseLabel": "Letter of credit fee rate" } } }, "localname": "LineOfCreditFacilityPercentageOfLetterOfCreditFeeRate", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementDetail" ], "xbrltype": "percentItemType" }, "prdo_LitigationSettlementPaymentUponFinalCourtApproval": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Litigation settlement payment upon final court approval.", "label": "Litigation Settlement Payment Upon Final Court Approval", "terseLabel": "Settlement payment expected within next 45 days" } } }, "localname": "LitigationSettlementPaymentUponFinalCourtApproval", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureContingenciesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "prdo_LoansReceivableRepaymentPeriod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Loans receivable repayment period.", "label": "Loans Receivable Repayment Period", "terseLabel": "Student receivables period" } } }, "localname": "LoansReceivableRepaymentPeriod", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "prdo_MaximumSalaryOfEmployeeAllowedToPurchaseSharesUnderPurchasePlan": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Maximum salary of employee allowed to purchase shares under purchase plan.", "label": "Maximum Salary Of Employee Allowed To Purchase Shares Under Purchase Plan", "terseLabel": "Maximum salary of employee allowed to purchase shares under employee stock purchase plan" } } }, "localname": "MaximumSalaryOfEmployeeAllowedToPurchaseSharesUnderPurchasePlan", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureEmployeeBenefitPlansAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "prdo_MinimumThresholdPeriodWorkedByEmployees": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Minimum threshold period worked by employees.", "label": "Minimum Threshold Period Worked By Employees", "terseLabel": "Minimum number of hours worked" } } }, "localname": "MinimumThresholdPeriodWorkedByEmployees", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureEmployeeBenefitPlansAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "prdo_NonCurrentAssetsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Non current assets.", "label": "Non Current Assets [Member]", "terseLabel": "Non Current Assets [Member]" } } }, "localname": "NonCurrentAssetsMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "prdo_NonEmployeeDirectorsStockOptionsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Non employee directors stock options.", "label": "Non Employee Directors Stock Options [Member]", "terseLabel": "Non-Employee Directors' Stock Options [Member]" } } }, "localname": "NonEmployeeDirectorsStockOptionsMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "prdo_NonGovernmentalDebtSecuritiesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Non-governmental debt securities.", "label": "Non Governmental Debt Securities [Member]", "terseLabel": "Non-governmental Debt Securities [Member]" } } }, "localname": "NonGovernmentalDebtSecuritiesMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsInvestmentsMeasuredAtFairValueOnRecurringBasisDetail" ], "xbrltype": "domainItemType" }, "prdo_NumberOfLeasedFacilitiesWhichAreSubleased": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The number of leased facilities which have a sublease tenant.", "label": "Number Of Leased Facilities Which Are Subleased", "terseLabel": "Number of facilities leased" } } }, "localname": "NumberOfLeasedFacilitiesWhichAreSubleased", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "prdo_NumberOfLeasesRelatedToClosedCampuses": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of leases related to closed campuses.", "label": "Number Of Leases Related To Closed Campuses", "terseLabel": "Number of leases related to Closed campuses" } } }, "localname": "NumberOfLeasesRelatedToClosedCampuses", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "prdo_NumberOfLeasesRelatedToOngoingOperations": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of leases related to ongoing operations.", "label": "Number Of Leases Related To Ongoing Operations", "terseLabel": "Number of leases related to ongoing operations" } } }, "localname": "NumberOfLeasesRelatedToOngoingOperations", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "prdo_NumberOfPortfoliosForRevenueRecognition": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The number of portfolios determined for revenue recognition under ASC Topic 606.", "label": "Number Of Portfolios For Revenue Recognition", "terseLabel": "Number of portfolio for revenue recognition" } } }, "localname": "NumberOfPortfoliosForRevenueRecognition", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "prdo_NumberOfRegionallyAccreditedUniversities": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of regionally accredited universities.", "label": "Number Of Regionally Accredited Universities", "terseLabel": "Number of regionally-accredited universities" } } }, "localname": "NumberOfRegionallyAccreditedUniversities", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDescriptionOfCompanyAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "prdo_NumberOfSubleases": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of subleases.", "label": "Number Of Subleases", "terseLabel": "Number of subleases" } } }, "localname": "NumberOfSubleases", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "prdo_OperatingCashFlowsFromSubleases": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Operating cash flows from subleases.", "label": "Operating Cash Flows From Subleases", "terseLabel": "Operating cash flows from subleases" } } }, "localname": "OperatingCashFlowsFromSubleases", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfQuantitativeInformationRelatedToLeasesDetail" ], "xbrltype": "monetaryItemType" }, "prdo_OperatingLeaseExpirationDate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The year at which the latest operating lease expires as of the balance sheet date.", "label": "Operating Lease Expiration Date", "terseLabel": "Operating leases expiration date" } } }, "localname": "OperatingLeaseExpirationDate", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail" ], "xbrltype": "gYearItemType" }, "prdo_OperatingLossCarryForwardsExpirationYear": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Operating loss carry forwards, expiration year .", "label": "Operating Loss Carry Forwards Expiration Year", "terseLabel": "Net operating loss carry forwards, expiration year" } } }, "localname": "OperatingLossCarryForwardsExpirationYear", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "gYearItemType" }, "prdo_OtherAccruedExpensesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Other accrued expenses.", "label": "Other Accrued Expenses [Member]", "terseLabel": "Other Accrued Expenses [Member]" } } }, "localname": "OtherAccruedExpensesMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureContingenciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "prdo_OtherInformationAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Other information.", "label": "Other Information [Abstract]", "terseLabel": "Other information" } } }, "localname": "OtherInformationAbstract", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfQuantitativeInformationRelatedToLeasesDetail" ], "xbrltype": "stringItemType" }, "prdo_OtherMiscellaneousFeesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Other miscellaneous fees.", "label": "Other Miscellaneous Fees [Member]", "terseLabel": "Other Miscellaneous Fees [Member]" } } }, "localname": "OtherMiscellaneousFeesMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfDisaggregationOfRevenueByMajorSourceDetail" ], "xbrltype": "domainItemType" }, "prdo_PercentageOfCashAndMarketableSecuritiesDepositedWithBankCollateralForSecuritization": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Percentage of cash and marketable securities deposited with bank collateral for securitization.", "label": "Percentage Of Cash And Marketable Securities Deposited With Bank Collateral For Securitization", "terseLabel": "Percentage of cash and marketable securities deposited with bank collateral for securitization" } } }, "localname": "PercentageOfCashAndMarketableSecuritiesDepositedWithBankCollateralForSecuritization", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "prdo_PercentageOfEnrollment": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Percentage of enrollment.", "label": "Percentage Of Enrollment", "terseLabel": "Percentage of enrollment" } } }, "localname": "PercentageOfEnrollment", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "prdo_PercentageOfIncreaseInEffectiveIncomeTaxRateImpactDueToAdoptionOfNewAccountingStandardUpdate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Percentage of increase in effective income tax rate impact due to adoption of new accounting standard update.", "label": "Percentage Of Increase In Effective Income Tax Rate Impact Due To Adoption Of New Accounting Standard Update", "terseLabel": "Increase in annual effective tax rate due to recognition of an excess tax benefit and deficiency" } } }, "localname": "PercentageOfIncreaseInEffectiveIncomeTaxRateImpactDueToAdoptionOfNewAccountingStandardUpdate", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "prdo_PercentageOfStudentEnrollment": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The percentage of student enrollment for a specific group of the total entity.", "label": "Percentage Of Student Enrollment", "terseLabel": "Students enrolled expressed as percentage of enrollment" } } }, "localname": "PercentageOfStudentEnrollment", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "prdo_PerformanceBasedCompensationArrangementsByCashPaymentAwardVestingPeriod1": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Performance Unit Award period with settlement in cash payment no longer contingent on satisfaction of either a service condition, market condition or performance condition, in PnYnMnDTnHnMnS' format', for example, 'P1Y5M13D' represents the reported fact of one year, five months and thirteen days.", "label": "Performance Based Compensation Arrangements By Cash Payment Award Vesting Period1", "terseLabel": "Long-term incentive, cash-based awards" } } }, "localname": "PerformanceBasedCompensationArrangementsByCashPaymentAwardVestingPeriod1", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "prdo_PerformanceBasedRestrictedStockUnitsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Performance-based restricted stock units.", "label": "Performance Based Restricted Stock Units [Member]", "terseLabel": "Performance-based Restricted Stock Units [Member]" } } }, "localname": "PerformanceBasedRestrictedStockUnitsMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "prdo_PrepaymentNoticePeriod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Prepayment notice period.", "label": "Prepayment Notice Period", "terseLabel": "Number of days for pre-payment notice" } } }, "localname": "PrepaymentNoticePeriod", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "prdo_PropertyPlantAndEquipmentUsefulLifeAndValuesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Property plant and equipment useful life and values.", "label": "Property Plant And Equipment Useful Life And Values [Abstract]" } } }, "localname": "PropertyPlantAndEquipmentUsefulLifeAndValuesAbstract", "nsuri": "http://www.perdoceoed.com/20191231", "xbrltype": "stringItemType" }, "prdo_ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10140.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the current period expense charged against operations and discontinued operations, the offset which is generally to the allowance for doubtful accounts for the purpose of reducing receivables, including notes receivable, to an amount that approximates their net realizable value (the amount expected to be collected).", "label": "Provision For Doubtful Accounts Including Discontinued Operations", "terseLabel": "Bad debt expense" } } }, "localname": "ProvisionForDoubtfulAccountsIncludingDiscontinuedOperations", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "prdo_RangeOfExercisePricesEightMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Range of exercise prices eight.", "label": "Range Of Exercise Prices Eight [Member]", "terseLabel": "Range of Exercise Prices $15.39 - $22.13 [Member]" } } }, "localname": "RangeOfExercisePricesEightMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail" ], "xbrltype": "domainItemType" }, "prdo_RangeOfExercisePricesFiveMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Range of exercise prices five.", "label": "Range Of Exercise Prices Five [Member]", "terseLabel": "Range of Exercise Prices $7.22 - $8.30 [Member]" } } }, "localname": "RangeOfExercisePricesFiveMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail" ], "xbrltype": "domainItemType" }, "prdo_RangeOfExercisePricesFourMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Range of exercise prices four.", "label": "Range Of Exercise Prices Four [Member]", "terseLabel": "Range of Exercise Prices $5.00 - $6.51 [Member]" } } }, "localname": "RangeOfExercisePricesFourMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail" ], "xbrltype": "domainItemType" }, "prdo_RangeOfExercisePricesNineMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Range of exercise prices nine.", "label": "Range Of Exercise Prices Nine [Member]", "terseLabel": "Range of Exercise Prices $29.02 - $29.02 [Member]" } } }, "localname": "RangeOfExercisePricesNineMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail" ], "xbrltype": "domainItemType" }, "prdo_RangeOfExercisePricesOneMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Range of exercise prices one.", "label": "Range Of Exercise Prices One [Member]", "terseLabel": "Range of Exercise Prices $2.82 - $4.07 [Member]" } } }, "localname": "RangeOfExercisePricesOneMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail" ], "xbrltype": "domainItemType" }, "prdo_RangeOfExercisePricesSevenMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Range of exercise prices seven.", "label": "Range Of Exercise Prices Seven [Member]", "terseLabel": "Range of Exercise Prices $13.80 - $13.80 [Member]" } } }, "localname": "RangeOfExercisePricesSevenMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail" ], "xbrltype": "domainItemType" }, "prdo_RangeOfExercisePricesSixMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Range of exercise prices six.", "label": "Range Of Exercise Prices Six [Member]", "terseLabel": "Range of Exercise Prices $9.69 - $13.15 [Member]" } } }, "localname": "RangeOfExercisePricesSixMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail" ], "xbrltype": "domainItemType" }, "prdo_RangeOfExercisePricesTenMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Range of exercise prices ten.", "label": "Range Of Exercise Prices Ten [Member]", "terseLabel": "Range of Exercise Prices $30.67 - $30.67 [Member]" } } }, "localname": "RangeOfExercisePricesTenMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail" ], "xbrltype": "domainItemType" }, "prdo_RangeOfExercisePricesThreeMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Range of exercise prices three.", "label": "Range Of Exercise Prices Three [Member]", "terseLabel": "Range of Exercise Prices $4.49 - $4.49 [Member]" } } }, "localname": "RangeOfExercisePricesThreeMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail" ], "xbrltype": "domainItemType" }, "prdo_RangeOfExercisePricesTwoMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Range of exercise prices two.", "label": "Range Of Exercise Prices Two [Member]", "terseLabel": "Range of Exercise Prices $4.15 - $4.15 [Member]" } } }, "localname": "RangeOfExercisePricesTwoMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail" ], "xbrltype": "domainItemType" }, "prdo_RefundLiabilityReserve": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "A liability established for situations in which a student withdraws from an institutions and revenue needs to be reversed, based on historical evidence for similar situations.", "label": "Refund Liability Reserve", "terseLabel": "Revenue recognized estimated reserve based on historical evidence" } } }, "localname": "RefundLiabilityReserve", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "prdo_RestrictedStockSettledInStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Restricted stock settled in stock.", "label": "Restricted Stock Settled In Stock [Member]", "terseLabel": "Restricted Stock Units Settled in Stock [Member]" } } }, "localname": "RestrictedStockSettledInStockMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfTotalStockBasedCompensationExpenseDetail" ], "xbrltype": "domainItemType" }, "prdo_RestrictedStockUnitActivityMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Restricted stock unit activity.", "label": "Restricted Stock Unit Activity [Member]", "terseLabel": "Restricted Stock Units Settled in Cash [Member]" } } }, "localname": "RestrictedStockUnitActivityMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfTotalStockBasedCompensationExpenseDetail" ], "xbrltype": "domainItemType" }, "prdo_RestrictedStockUnitsToBeSettledInCashExercisableInPercentage": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The yearly percentage that vests for restricted stock units settled in cash.", "label": "Restricted Stock Units To Be Settled In Cash Exercisable In Percentage", "terseLabel": "Restricted stock units settled in cash exercisable in percentage" } } }, "localname": "RestrictedStockUnitsToBeSettledInCashExercisableInPercentage", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "prdo_RestrictedStockUnitsToBeSettledInSharesExercisableInPercentage": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Restricted stock units to be settled in shares exercisable in percentage.", "label": "Restricted Stock Units To Be Settled In Shares Exercisable In Percentage", "terseLabel": "Restricted stock units settled in shares exercisable in percentage" } } }, "localname": "RestrictedStockUnitsToBeSettledInSharesExercisableInPercentage", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "prdo_RevenueRecognitionLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Revenue Recognition Line Items", "label": "Revenue Recognition [Line Items]", "terseLabel": "Revenue Recognition [Line Items]" } } }, "localname": "RevenueRecognitionLineItems", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "prdo_RevenueRecognitionTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Revenue recognition table.", "label": "Revenue Recognition [Table]", "terseLabel": "Revenue Recognition [Table]" } } }, "localname": "RevenueRecognitionTable", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "prdo_RevenueRecognizedForWithdrawnStudents": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of revenue recognized for terminated contracts with students who have withdrawn. Upon withdrawal, collectability is not reasonably assured therefore, revenue is only recognized upon cash collection for these terminated contracts.", "label": "Revenue Recognized For Withdrawn Students", "terseLabel": "Revenue recognized for payments received from withdrawn students" } } }, "localname": "RevenueRecognizedForWithdrawnStudents", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "prdo_ScheduleOfNetBookValueOfOtherIntangibleAssetsTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Schedule of net book value of other intangible assets.", "label": "Schedule Of Net Book Value Of Other Intangible Assets Table [Text Block]", "terseLabel": "Schedule of Net Book Value of Other Intangible Assets" } } }, "localname": "ScheduleOfNetBookValueOfOtherIntangibleAssetsTableTextBlock", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsTables" ], "xbrltype": "textBlockItemType" }, "prdo_ScheduleOfShareBasedCompensationRestrictedStockUnitsSettledInCashActivityTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of the number for restricted stock units settled in cash that were outstanding at the beginning and end of the year, and the number of restricted stock units settled in cash that were granted, vested, or forfeited during the year.", "label": "Schedule Of Share Based Compensation Restricted Stock Units Settled In Cash Activity Table [Text Block]", "terseLabel": "Schedule of Restricted Stock Units to be Settled in Cash" } } }, "localname": "ScheduleOfShareBasedCompensationRestrictedStockUnitsSettledInCashActivityTableTextBlock", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationTables" ], "xbrltype": "textBlockItemType" }, "prdo_ScheduleOfShareBasedExpenseTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the expense recorded for each type of stock-based compensation.", "label": "Schedule Of Share Based Expense Table [Text Block]", "terseLabel": "Summary of Total Stock Based Compensation Expense" } } }, "localname": "ScheduleOfShareBasedExpenseTableTextBlock", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationTables" ], "xbrltype": "textBlockItemType" }, "prdo_ScheduleOfUnreleasedDeferredStockUnitsRollforwardTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of an equity-based arrangement to pay certain vested equity-based awards at future dates, sometimes including a period after retirement.", "label": "Schedule Of Unreleased Deferred Stock Units Rollforward Table [Text Block]", "terseLabel": "Schedule of Deferred Stock Units to be Settled in Shares" } } }, "localname": "ScheduleOfUnreleasedDeferredStockUnitsRollforwardTableTextBlock", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationTables" ], "xbrltype": "textBlockItemType" }, "prdo_SecondConditionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Second condition.", "label": "Second Condition [Member]", "terseLabel": "2-4% Contribution [Member]" } } }, "localname": "SecondConditionMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureEmployeeBenefitPlansAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "prdo_SeparateStateAndLocalJurisdictionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Separate State and Local Jurisdiction.", "label": "Separate State And Local Jurisdiction [Member]", "terseLabel": "Separate State [Member]" } } }, "localname": "SeparateStateAndLocalJurisdictionMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "prdo_ShareBasedCompensationArrangementByShareBasedPaymentAwardCumulativeSharesIssued": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The cumulative number of shares of common stock issued under the employee stock purchase plan.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Cumulative Shares Issued", "terseLabel": "Common stock issued under employee stock purchase plan" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardCumulativeSharesIssued", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureEmployeeBenefitPlansAdditionalInformationDetail" ], "xbrltype": "sharesItemType" }, "prdo_ShareBasedCompensationArrangementByShareBasedPaymentAwardDeferredStockUnitVestedInPeriod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The number of equity-based deferred stock units that vested during the reporting period.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Deferred Stock Unit Vested In Period", "negatedLabel": "Vested, Deferred Stock Units to be Settled in Shares" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardDeferredStockUnitVestedInPeriod", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfDeferredStockUnitsToBeSettledInSharesDetail" ], "xbrltype": "sharesItemType" }, "prdo_ShareBasedCompensationArrangementByShareBasedPaymentAwardDeferredStockUnitsForfeitedInPeriod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The number of equity-based deferred stock units, that were forfeited during the reporting period.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Deferred Stock Units Forfeited In Period", "negatedLabel": "Forfeited, Deferred Stock Units to be Settled in Shares" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardDeferredStockUnitsForfeitedInPeriod", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfDeferredStockUnitsToBeSettledInSharesDetail" ], "xbrltype": "sharesItemType" }, "prdo_ShareBasedCompensationArrangementByShareBasedPaymentAwardDeferredStockUnitsGrantsInPeriod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The number of grants made during the period for deferred stock units.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Deferred Stock Units Grants In Period", "terseLabel": "Granted, Deferred Stock Units to be Settled in Shares" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardDeferredStockUnitsGrantsInPeriod", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfDeferredStockUnitsToBeSettledInSharesDetail" ], "xbrltype": "sharesItemType" }, "prdo_ShareBasedCompensationArrangementByShareBasedPaymentAwardDeferredStockUnitsGrantsInPeriodWeightedAverageGrantDateFairValue": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share based compensation arrangement by share based payment award deferred stock units grants in period weighted average grant date fair value.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Deferred Stock Units Grants In Period Weighted Average Grant Date Fair Value", "terseLabel": "Granted, Weighted Average Grant-Date Fair Value Per Unit" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardDeferredStockUnitsGrantsInPeriodWeightedAverageGrantDateFairValue", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfDeferredStockUnitsToBeSettledInSharesDetail" ], "xbrltype": "perShareItemType" }, "prdo_ShareBasedCompensationArrangementByShareBasedPaymentAwardDeferredStockUnitsNonvestedForfeitedWeightedAverageGrantDateFairValue": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share based compensation arrangement by share based payment award deferred stock units nonvested forfeited weighted average grant date fair value.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Deferred Stock Units Nonvested Forfeited Weighted Average Grant Date Fair Value", "terseLabel": "Forfeited, Weighted Average Grant-Date Fair Value Per Unit" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardDeferredStockUnitsNonvestedForfeitedWeightedAverageGrantDateFairValue", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfDeferredStockUnitsToBeSettledInSharesDetail" ], "xbrltype": "perShareItemType" }, "prdo_ShareBasedCompensationArrangementByShareBasedPaymentAwardDeferredStockUnitsUnreleasedNumber": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share based compensation arrangement by share based payment award deferred stock units unreleased number.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Deferred Stock Units Unreleased Number", "periodEndLabel": "Ending balance of Outstanding, Deferred Stock Units to be Settled in Shares", "periodStartLabel": "Beginning balance of Outstanding, Deferred Stock Units to be Settled in Shares" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardDeferredStockUnitsUnreleasedNumber", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfDeferredStockUnitsToBeSettledInSharesDetail" ], "xbrltype": "sharesItemType" }, "prdo_ShareBasedCompensationArrangementByShareBasedPaymentAwardDeferredStockUnitsUnreleasedWeightedAverageGrantDateFairValue": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share based compensation arrangement by share based payment award deferred stock units unreleased weighted average grant date fair value.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Deferred Stock Units Unreleased Weighted Average Grant Date Fair Value", "periodEndLabel": "Ending balance of Outstanding, Weighted Average Grant-Date Fair Value Per Unit", "periodStartLabel": "Beginning balance of Outstanding, Weighted Average Grant-Date Fair Value Per Unit" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardDeferredStockUnitsUnreleasedWeightedAverageGrantDateFairValue", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfDeferredStockUnitsToBeSettledInSharesDetail" ], "xbrltype": "perShareItemType" }, "prdo_ShareBasedCompensationArrangementByShareBasedPaymentAwardDeferredStockUnitsVestedWeightedAverageGrantDateFairValue": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share based compensation arrangement by share based payment award deferred stock units vested weighted average grant date fair value.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Deferred Stock Units Vested Weighted Average Grant Date Fair Value", "terseLabel": "Vested, Weighted Average Grant-Date Fair Value Per Unit" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardDeferredStockUnitsVestedWeightedAverageGrantDateFairValue", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfDeferredStockUnitsToBeSettledInSharesDetail" ], "xbrltype": "perShareItemType" }, "prdo_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedSettledInCash": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period for equity-based payment instruments to be settled in cash.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited Settled In Cash", "negatedLabel": "Restricted Stock Units to be Settled in Cash, Forfeited" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedSettledInCash", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfRestrictedStockUnitsToBeSettledInCashDetail" ], "xbrltype": "sharesItemType" }, "prdo_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodSettledInCash": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan) to be settled in cash.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Settled In Cash", "terseLabel": "Restricted Stock Units to be Settled in Cash, Granted" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodSettledInCash", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfRestrictedStockUnitsToBeSettledInCashDetail" ], "xbrltype": "sharesItemType" }, "prdo_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonVestedNumberSettledInCash": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The number of non-vested equity-based payment instruments which are to be settled in cash, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Non Vested Number Settled In Cash", "periodEndLabel": "Ending balance of Outstanding, Restricted Stock Units to be Settled in Cash", "periodStartLabel": "Beginning balance of Outstanding, Restricted Stock Units to be Settled in Cash" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonVestedNumberSettledInCash", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfRestrictedStockUnitsToBeSettledInCashDetail" ], "xbrltype": "sharesItemType" }, "prdo_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedSettledInCash": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period for equity-based payment instruments to be settled in cash.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested Settled In Cash", "negatedLabel": "Restricted Stock Units to be Settled in Cash, Vested" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedSettledInCash", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfRestrictedStockUnitsToBeSettledInCashDetail" ], "xbrltype": "sharesItemType" }, "prdo_ShareBasedCompensationArrangementByShareBasedPaymentAwardsEquityInstrumentsVestedSettledInCash": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share based compensation arrangement by share based payment awards equity instruments vested settled in cash.", "label": "Share Based Compensation Arrangement By Share Based Payment Awards Equity Instruments Vested Settled In Cash", "terseLabel": "Vested stock settled in cash" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardsEquityInstrumentsVestedSettledInCash", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockParentheticalDetail" ], "xbrltype": "sharesItemType" }, "prdo_ShareBasedCompensationArrangementBySharesBasedPaymentAwardsMarketPriceOfferingRateFromMarketPriceOfferingDate": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share based compensation arrangement by shares based payment awards market price offering rate from market price offering date.", "label": "Share Based Compensation Arrangement By Shares Based Payment Awards Market Price Offering Rate From Market Price Offering Date", "terseLabel": "Percentage of fair market value of common stock" } } }, "localname": "ShareBasedCompensationArrangementBySharesBasedPaymentAwardsMarketPriceOfferingRateFromMarketPriceOfferingDate", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureEmployeeBenefitPlansAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "prdo_ShortTermInvestmentContinuousUnrealizedGainLossPositionPeriod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The maximum length of time, in years, that the amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer, are in a continuous unrealized loss/gain position.", "label": "Short Term Investment Continuous Unrealized Gain Loss Position Period", "terseLabel": "Period cash equivalents and short-term investments have been in continuous unrealized gain (loss) position, years, maximum" } } }, "localname": "ShortTermInvestmentContinuousUnrealizedGainLossPositionPeriod", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "prdo_ShortTermMunicipalBondsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Short-term municipal bonds.", "label": "Short Term Municipal Bonds [Member]", "terseLabel": "Short-term, Municipal Bonds [Member]" } } }, "localname": "ShortTermMunicipalBondsMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfInvestmentsDetail" ], "xbrltype": "domainItemType" }, "prdo_ShortTermNonGovernmentalDebtSecuritiesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Short-term non-governmental debt securities.", "label": "Short Term Non Governmental Debt Securities [Member]", "terseLabel": "Short-term, Non-governmental Debt Securities [Member]" } } }, "localname": "ShortTermNonGovernmentalDebtSecuritiesMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfInvestmentsDetail" ], "xbrltype": "domainItemType" }, "prdo_ShortTermTreasuryAndFederalAgenciesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Short-term treasury and federal agencies.", "label": "Short Term Treasury And Federal Agencies [Member]", "terseLabel": "Short-term, Treasury and Federal Agencies [Member]" } } }, "localname": "ShortTermTreasuryAndFederalAgenciesMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfInvestmentsDetail" ], "xbrltype": "domainItemType" }, "prdo_TaxCreditsExpirationYear": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Foreign tax credits, expiration year.", "label": "Tax Credits Expiration Year", "terseLabel": "Foreign tax credits, expiration year" } } }, "localname": "TaxCreditsExpirationYear", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "gYearItemType" }, "prdo_TechnologyFeesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Technology fees.", "label": "Technology Fees [Member]", "terseLabel": "Technology Fees [Member]" } } }, "localname": "TechnologyFeesMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfDisaggregationOfRevenueByMajorSourceDetail" ], "xbrltype": "domainItemType" }, "prdo_TerminationNoticePeriod": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Termination notice period.", "label": "Termination Notice Period", "terseLabel": "Number of days for termination notice" } } }, "localname": "TerminationNoticePeriod", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "prdo_TitleFourFundsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Title four funds.", "label": "Title Four Funds [Member]", "terseLabel": "Title IV Programs [Member]" } } }, "localname": "TitleFourFundsMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "prdo_TreasuryAndFederalAgenciesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Treasury and federal agencies.", "label": "Treasury And Federal Agencies [Member]", "terseLabel": "Treasury and Federal Agencies [Member]" } } }, "localname": "TreasuryAndFederalAgenciesMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsInvestmentsMeasuredAtFairValueOnRecurringBasisDetail" ], "xbrltype": "domainItemType" }, "prdo_TuitionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tuition.", "label": "Tuition [Member]", "terseLabel": "Tuition [Member]" } } }, "localname": "TuitionMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfDisaggregationOfRevenueByMajorSourceDetail" ], "xbrltype": "domainItemType" }, "prdo_TutionAndFeesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tution and fees.", "label": "Tution And Fees [Member]", "terseLabel": "Tuition and Fees [Member]" } } }, "localname": "TutionAndFeesMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfDisaggregationOfRevenueByMajorSourceDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "domainItemType" }, "prdo_TwoThousandAndEightIncentiveCompensationPlanMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Two thousand and eight incentive compensation plan.", "label": "Two Thousand And Eight Incentive Compensation Plan [Member]", "terseLabel": "2008 Incentive Compensation Plan [Member]" } } }, "localname": "TwoThousandAndEightIncentiveCompensationPlanMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "prdo_TwoThousandAndSixteenIncentiveCompensationPlanMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "2016 incentive compensation plan.", "label": "Two Thousand And Sixteen Incentive Compensation Plan [Member]", "terseLabel": "2016 Incentive Compensation Plan [Member]" } } }, "localname": "TwoThousandAndSixteenIncentiveCompensationPlanMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "prdo_UniversityGroupMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "University group.", "label": "University Group [Member]", "terseLabel": "University Group [Member]" } } }, "localname": "UniversityGroupMember", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionChangesInDeferredRevenueBalancesDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfDisaggregationOfRevenueByMajorSourceDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentDetail" ], "xbrltype": "domainItemType" }, "prdo_UnrecognizedTaxBenefitsBeforeInterestAndPenalties": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Unrecognized tax benefits before interest and penalties.", "label": "Unrecognized Tax Benefits Before Interest And Penalties", "periodEndLabel": "Subtotal", "periodStartLabel": "Gross unrecognized tax benefits, beginning of the year" } } }, "localname": "UnrecognizedTaxBenefitsBeforeInterestAndPenalties", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfBeginningAndEndingAmountOfGrossUnrecognizedTaxBenefitsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_UnrecognizedTaxExpenseBenefitIncomeTaxPenaltiesAndInterestExpenseRecognized": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Unrecognized tax (expense) benefit income tax penalties and interest expense recognized.", "label": "Unrecognized Tax Expense Benefit Income Tax Penalties And Interest Expense Recognized", "terseLabel": "Unrecognized tax benefit, income tax penalties and interest (benefit)/expense recognized" } } }, "localname": "UnrecognizedTaxExpenseBenefitIncomeTaxPenaltiesAndInterestExpenseRecognized", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "prdo_ValuationAllowancesAndReservesDeductionsOrOther": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Valuation allowances and reserves deductions or other.", "label": "Valuation Allowances And Reserves Deductions Or Other", "negatedLabel": "Valuation allowance, Deductions/ Other" } } }, "localname": "ValuationAllowancesAndReservesDeductionsOrOther", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureScheduleIIValuationAndQualifyingAccountsDetail" ], "xbrltype": "monetaryItemType" }, "prdo_VariableOperatingLeaseExpenses": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfQuantitativeInformationRelatedToLeasesDetail": { "order": 10020.0, "parentTag": "us-gaap_LeaseCost", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Variable operating lease expenses.", "label": "Variable Operating Lease Expenses", "terseLabel": "Variable lease expenses - operating" } } }, "localname": "VariableOperatingLeaseExpenses", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfQuantitativeInformationRelatedToLeasesDetail" ], "xbrltype": "monetaryItemType" }, "prdo_VehiclesGross": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail": { "order": 10080.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Gross amount, as of the balance sheet date, of long-lived, depreciable assets, that include vehicles.", "label": "Vehicles Gross", "terseLabel": "Vehicles" } } }, "localname": "VehiclesGross", "nsuri": "http://www.perdoceoed.com/20191231", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail" ], "xbrltype": "monetaryItemType" }, "srt_EquityMethodInvesteeNameDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Name of investment, including named security. Excludes consolidated entity.", "label": "Equity Method Investee Name [Domain]", "terseLabel": "Investment, Name" } } }, "localname": "EquityMethodInvesteeNameDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "srt_MaximumMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Upper limit of the provided range.", "label": "Maximum [Member]", "terseLabel": "Maximum [Member]" } } }, "localname": "MaximumMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockParentheticalDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivablesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "srt_MinimumMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Lower limit of the provided range.", "label": "Minimum [Member]", "terseLabel": "Minimum [Member]" } } }, "localname": "MinimumMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockParentheticalDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivablesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "srt_ProductOrServiceAxis": { "auth_ref": [ "r175", "r269", "r272", "r456", "r457" ], "lang": { "en-US": { "role": { "documentation": "Information by product and service, or group of similar products and similar services.", "label": "Product Or Service [Axis]", "terseLabel": "Product and Service" } } }, "localname": "ProductOrServiceAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfDisaggregationOfRevenueByMajorSourceDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "stringItemType" }, "srt_ProductsAndServicesDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Product or service, or a group of similar products or similar services.", "label": "Products And Services [Domain]", "terseLabel": "Product and Service" } } }, "localname": "ProductsAndServicesDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfDisaggregationOfRevenueByMajorSourceDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "domainItemType" }, "srt_RangeAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by statistical measurement. Includes, but is not limited to, minimum, maximum, weighted average, arithmetic average, and median.", "label": "Range [Axis]", "terseLabel": "Statistical Measurement" } } }, "localname": "RangeAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockParentheticalDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivablesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "srt_RangeMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Statistical measurement. Includes, but is not limited to, minimum, maximum, weighted average, arithmetic average, and median.", "label": "Range [Member]", "terseLabel": "Statistical Measurement" } } }, "localname": "RangeMember", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockParentheticalDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivablesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "srt_ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis": { "auth_ref": [ "r206" ], "lang": { "en-US": { "role": { "documentation": "Information by name of investment, including named security. Excludes consolidated entity.", "label": "Schedule Of Equity Method Investment Equity Method Investee Name [Axis]", "terseLabel": "Investment, Name" } } }, "localname": "ScheduleOfEquityMethodInvestmentEquityMethodInvesteeNameAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "srt_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock": { "auth_ref": [ "r129", "r476" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for valuation and qualifying accounts and reserves.", "label": "Schedule Of Valuation And Qualifying Accounts Disclosure [Text Block]", "terseLabel": "Valuation and Qualifying Accounts" } } }, "localname": "ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureValuationAndQualifyingAccounts" ], "xbrltype": "textBlockItemType" }, "srt_SegmentGeographicalDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Geographical area.", "label": "Segment Geographical [Domain]", "terseLabel": "Geographical" } } }, "localname": "SegmentGeographicalDomain", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "srt_StatementGeographicalAxis": { "auth_ref": [ "r176", "r269", "r273", "r458", "r464", "r466", "r474", "r475" ], "lang": { "en-US": { "role": { "documentation": "Information by geographical components.", "label": "Statement Geographical [Axis]", "terseLabel": "Geographical" } } }, "localname": "StatementGeographicalAxis", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "srt_ValuationAndQualifyingAccountsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Valuation And Qualifying Accounts [Abstract]" } } }, "localname": "ValuationAndQualifyingAccountsAbstract", "nsuri": "http://fasb.org/srt/2019-01-31", "xbrltype": "stringItemType" }, "srt_ValuationAndQualifyingAccountsDisclosureLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Valuation And Qualifying Accounts Disclosure [Line Items]", "terseLabel": "Valuation And Qualifying Accounts Disclosure [Line Items]" } } }, "localname": "ValuationAndQualifyingAccountsDisclosureLineItems", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureScheduleIIValuationAndQualifyingAccountsDetail" ], "xbrltype": "stringItemType" }, "srt_ValuationAndQualifyingAccountsDisclosureTable": { "auth_ref": [ "r129", "r476" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of valuation and qualifying accounts and reserves.", "label": "Valuation And Qualifying Accounts Disclosure [Table]", "terseLabel": "Valuation And Qualifying Accounts Disclosure [Table]" } } }, "localname": "ValuationAndQualifyingAccountsDisclosureTable", "nsuri": "http://fasb.org/srt/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureScheduleIIValuationAndQualifyingAccountsDetail" ], "xbrltype": "stringItemType" }, "stpr_FL": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "FLORIDA", "terseLabel": "Florida [Member]" } } }, "localname": "FL", "nsuri": "http://xbrl.sec.gov/stpr/2018-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "stpr_IL": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "ILLINOIS", "terseLabel": "Illinois [Member]" } } }, "localname": "IL", "nsuri": "http://xbrl.sec.gov/stpr/2018-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_AccountingPoliciesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Accounting Policies [Abstract]" } } }, "localname": "AccountingPoliciesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_AccountingStandardsUpdate201409Member": { "auth_ref": [ "r274" ], "lang": { "en-US": { "role": { "documentation": "Accounting Standards Update 2014-09 Revenue from Contracts with Customers (Topic 606).", "label": "Accounting Standards Update201409 [Member]", "terseLabel": "ASC Topic 606 [Member]" } } }, "localname": "AccountingStandardsUpdate201409Member", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_AccountingStandardsUpdate201602Member": { "auth_ref": [ "r402" ], "lang": { "en-US": { "role": { "documentation": "Accounting Standards Update 2016-02 Leases (Topic 842).", "label": "Accounting Standards Update201602 [Member]", "terseLabel": "ASC 842 [Member]" } } }, "localname": "AccountingStandardsUpdate201602Member", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfTransitionsToASC842OnConsolidatedBalanceSheetDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesTables" ], "xbrltype": "domainItemType" }, "us-gaap_AccountingStandardsUpdate201609Member": { "auth_ref": [ "r319", "r320", "r321", "r322", "r323", "r324", "r325", "r326", "r327", "r328" ], "lang": { "en-US": { "role": { "documentation": "Accounting Standards Update 2016-09 Compensation - Stock Compensation (Topic 718): Improvements to Employee Share-Based Payment Accounting.", "label": "Accounting Standards Update201609 [Member]", "terseLabel": "ASU 2016-09 [Member]" } } }, "localname": "AccountingStandardsUpdate201609Member", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis": { "auth_ref": [ "r70" ], "lang": { "en-US": { "role": { "documentation": "Information by type of receivable.", "label": "Accounts Notes Loans And Financing Receivable By Receivable Type [Axis]", "terseLabel": "Receivable Type" } } }, "localname": "AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_AccountsPayableCurrent": { "auth_ref": [ "r60" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10140.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Accounts Payable Current", "terseLabel": "Accounts payable" } } }, "localname": "AccountsPayableCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccountsReceivableNetCurrent": { "auth_ref": [ "r22", "r46", "r178", "r179", "r270" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10310.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as current.", "label": "Accounts Receivable Net Current", "terseLabel": "Student receivables, net of allowance for doubtful accounts of $29,856 and $23,307 as of December 31, 2019 and 2018, respectively" } } }, "localname": "AccountsReceivableNetCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccountsReceivableNetNoncurrent": { "auth_ref": [ "r46", "r178", "r270", "r429", "r444" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10260.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, after allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business, classified as noncurrent.", "label": "Accounts Receivable Net Noncurrent", "terseLabel": "Student receivables, net of allowance for doubtful accounts of $2,108 and $1,529 as of December 31, 2019 and 2018, respectively", "verboseLabel": "Student receivables, net of allowance for doubtful accounts" } } }, "localname": "AccountsReceivableNetNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivablesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedIncomeTaxesCurrent": { "auth_ref": [ "r39", "r425", "r446" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10170.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.", "label": "Accrued Income Taxes Current", "terseLabel": "Income taxes" } } }, "localname": "AccruedIncomeTaxesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccruedLiabilitiesCurrentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Accrued Liabilities Current [Abstract]", "terseLabel": "Accrued expenses:" } } }, "localname": "AccruedLiabilitiesCurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment": { "auth_ref": [ "r58", "r239" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail": { "order": 10020.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.", "label": "Accumulated Depreciation Depletion And Amortization Property Plant And Equipment", "negatedLabel": "Less-accumulated depreciation", "terseLabel": "Property and equipment, accumulated depreciation" } } }, "localname": "AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax": { "auth_ref": [ "r77", "r78", "r79" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10070.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge.", "label": "Accumulated Other Comprehensive Income Loss Net Of Tax", "terseLabel": "Accumulated other comprehensive income (loss)" } } }, "localname": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AccumulatedOtherComprehensiveIncomeMember": { "auth_ref": [ "r76", "r79", "r80", "r377" ], "lang": { "en-US": { "role": { "documentation": "Accumulated increase (decrease) in equity from transactions and other events and circumstances from non-owner sources, attributable to the parent. Excludes net income (loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners.", "label": "Accumulated Other Comprehensive Income [Member]", "terseLabel": "Accumulated Other Comprehensive Income (Loss) [Member]" } } }, "localname": "AccumulatedOtherComprehensiveIncomeMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_AdditionalPaidInCapitalCommonStock": { "auth_ref": [ "r47" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10060.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Value received from shareholders in common stock-related transactions that are in excess of par value or stated value and amounts received from other stock-related transactions. Includes only common stock transactions (excludes preferred stock transactions). May be called contributed capital, capital in excess of par, capital surplus, or paid-in capital.", "label": "Additional Paid In Capital Common Stock", "terseLabel": "Additional paid-in capital" } } }, "localname": "AdditionalPaidInCapitalCommonStock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdditionalPaidInCapitalMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Excess of issue price over par or stated value of the entity's capital stock and amounts received from other transactions involving the entity's stock or stockholders.", "label": "Additional Paid In Capital [Member]", "terseLabel": "Additional Paid-in Capital [Member]" } } }, "localname": "AdditionalPaidInCapitalMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_AdjustmentsForChangeInAccountingPrincipleAxis": { "auth_ref": [ "r131" ], "lang": { "en-US": { "role": { "documentation": "Information by type of change in accounting principle. Does not include error corrections.", "label": "Adjustments For Change In Accounting Principle [Axis]", "terseLabel": "Adjustments for Change in Accounting Principle" } } }, "localname": "AdjustmentsForChangeInAccountingPrincipleAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfTransitionsToASC842OnConsolidatedBalanceSheetDetail" ], "xbrltype": "stringItemType" }, "us-gaap_AdjustmentsForNewAccountingPronouncementsAxis": { "auth_ref": [ "r131" ], "lang": { "en-US": { "role": { "documentation": "Information by new accounting pronouncement.", "label": "Adjustments For New Accounting Pronouncements [Axis]", "terseLabel": "Adjustments for New Accounting Pronouncements" } } }, "localname": "AdjustmentsForNewAccountingPronouncementsAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfTransitionsToASC842OnConsolidatedBalanceSheetDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesTables", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in additional paid-in capital (APIC) for recognition of cost for employee stock purchase program (ESPP) award under share-based payment arrangement.", "label": "Adjustments To Additional Paid In Capital Share Based Compensation Employee Stock Purchase Program Requisite Service Period Recognition", "terseLabel": "Employee stock purchase plan" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationEmployeeStockPurchaseProgramRequisiteServicePeriodRecognition", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase to additional paid-in capital (APIC) for recognition of cost for restricted stock unit under share-based payment arrangement.", "label": "Adjustments To Additional Paid In Capital Share Based Compensation Restricted Stock Units Requisite Service Period Recognition", "terseLabel": "Restricted stock award plans" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationRestrictedStockUnitsRequisiteServicePeriodRecognition", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase to additional paid-in capital (APIC) for recognition of cost for option under share-based payment arrangement.", "label": "Adjustments To Additional Paid In Capital Share Based Compensation Stock Options Requisite Service Period Recognition", "terseLabel": "Stock option plans" } } }, "localname": "AdjustmentsToAdditionalPaidInCapitalShareBasedCompensationStockOptionsRequisiteServicePeriodRecognition", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]", "terseLabel": "Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:" } } }, "localname": "AdjustmentsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_AdvertisingCostsPolicyTextBlock": { "auth_ref": [ "r332" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for advertising cost.", "label": "Advertising Costs Policy [Text Block]", "terseLabel": "Advertising Costs" } } }, "localname": "AdvertisingCostsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_AdvertisingExpense": { "auth_ref": [ "r333" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line.", "label": "Advertising Expense", "terseLabel": "Advertising costs" } } }, "localname": "AdvertisingExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllocatedShareBasedCompensationExpense": { "auth_ref": [ "r285", "r316", "r330" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expense for award under share-based payment arrangement. Excludes amount capitalized.", "label": "Allocated Share Based Compensation Expense", "terseLabel": "Total stock-based compensation expense" } } }, "localname": "AllocatedShareBasedCompensationExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfTotalStockBasedCompensationExpenseDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllowanceForDoubtfulAccountsReceivable": { "auth_ref": [ "r185", "r208", "r209", "r212" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of allowance for credit loss on accounts receivable.", "label": "Allowance For Doubtful Accounts Receivable", "periodEndLabel": "Balance, End of Period", "periodStartLabel": "Balance, Beginning of Period" } } }, "localname": "AllowanceForDoubtfulAccountsReceivable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivablesChangesInCurrentAndNonCurrentReceivablesAllowanceDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllowanceForDoubtfulAccountsReceivableCurrent": { "auth_ref": [ "r52", "r185", "r208" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of allowance for credit loss on accounts receivable, classified as current.", "label": "Allowance For Doubtful Accounts Receivable Current", "terseLabel": "Student receivables, allowance for doubtful accounts, current" } } }, "localname": "AllowanceForDoubtfulAccountsReceivableCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllowanceForDoubtfulAccountsReceivableNoncurrent": { "auth_ref": [ "r53", "r185", "r208" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of allowance for credit loss on accounts receivable, classified as noncurrent.", "label": "Allowance For Doubtful Accounts Receivable Noncurrent", "terseLabel": "Student receivables, allowance for doubtful accounts, non-current" } } }, "localname": "AllowanceForDoubtfulAccountsReceivableNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs": { "auth_ref": [ "r211" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of direct write-downs of accounts receivable charged against the allowance.", "label": "Allowance For Doubtful Accounts Receivable Write Offs", "negatedLabel": "Amounts Written-off" } } }, "localname": "AllowanceForDoubtfulAccountsReceivableWriteOffs", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivablesChangesInCurrentAndNonCurrentReceivablesAllowanceDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AllowanceForNotesReceivableMember": { "auth_ref": [ "r128" ], "lang": { "en-US": { "role": { "documentation": "Allowance for portion expected to be uncollectible of receivable from written agreement to receive, at specified future date, money consisting of principal and accrued interest.", "label": "Allowance For Notes Receivable [Member]", "terseLabel": "Valuation Allowance for Accounts Receivable [Member]" } } }, "localname": "AllowanceForNotesReceivableMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureScheduleIIValuationAndQualifyingAccountsDetail" ], "xbrltype": "domainItemType" }, "us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount": { "auth_ref": [ "r142" ], "lang": { "en-US": { "role": { "documentation": "Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented.", "label": "Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount", "terseLabel": "Anti-dilutive awards excluded from computations of diluted earnings per share" } } }, "localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesAdditionalInformationDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis": { "auth_ref": [ "r142" ], "lang": { "en-US": { "role": { "documentation": "Information by type of antidilutive security.", "label": "Antidilutive Securities Excluded From Computation Of Earnings Per Share By Antidilutive Securities [Axis]", "terseLabel": "Antidilutive Securities" } } }, "localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareByAntidilutiveSecuritiesAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]", "terseLabel": "Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]" } } }, "localname": "AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_AntidilutiveSecuritiesNameDomain": { "auth_ref": [ "r142" ], "lang": { "en-US": { "role": { "documentation": "Incremental common shares attributable to securities that were not included in diluted earnings per share (EPS) because to do so would increase EPS amounts or decrease loss per share amounts for the period presented.", "label": "Antidilutive Securities Name [Domain]", "terseLabel": "Antidilutive Securities, Name" } } }, "localname": "AntidilutiveSecuritiesNameDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_Assets": { "auth_ref": [ "r170", "r423", "r445" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets", "terseLabel": "Total Assets", "totalLabel": "TOTAL ASSETS" } } }, "localname": "Assets", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Assets [Abstract]", "terseLabel": "ASSETS" } } }, "localname": "AssetsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_AssetsCurrent": { "auth_ref": [ "r24", "r26", "r73" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10210.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.", "label": "Assets Current", "totalLabel": "Total current assets" } } }, "localname": "AssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AssetsCurrentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Assets Current [Abstract]", "terseLabel": "CURRENT ASSETS:" } } }, "localname": "AssetsCurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_AssetsNoncurrentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Assets Noncurrent [Abstract]", "terseLabel": "NON-CURRENT ASSETS:" } } }, "localname": "AssetsNoncurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation": { "auth_ref": [ "r0", "r1", "r15", "r16", "r241" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsAssetsAndLiabilitiesOfDiscontinuedOperationsOnCondensedConsolidatedBalanceSheetsDetail": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount classified as assets attributable to disposal group held for sale or disposed of.", "label": "Assets Of Disposal Group Including Discontinued Operation", "totalLabel": "Total assets of discontinued operations" } } }, "localname": "AssetsOfDisposalGroupIncludingDiscontinuedOperation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsAssetsAndLiabilitiesOfDiscontinuedOperationsOnCondensedConsolidatedBalanceSheetsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax": { "auth_ref": [ "r197" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfInvestmentsDetail": { "order": 10010.0, "parentTag": "us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "label": "Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax", "terseLabel": "Total short-term investments (available for sale), Gross Unrealized Gain" } } }, "localname": "AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfInvestmentsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax": { "auth_ref": [ "r198" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfInvestmentsDetail": { "order": 10020.0, "parentTag": "us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "label": "Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax", "negatedLabel": "Total short-term investments (available for sale), Gross Unrealized (Loss)" } } }, "localname": "AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfInvestmentsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis": { "auth_ref": [ "r195", "r220" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfInvestmentsDetail": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "label": "Available For Sale Debt Securities Amortized Cost Basis", "totalLabel": "Total short-term investments (available for sale), Cost" } } }, "localname": "AvailableForSaleDebtSecuritiesAmortizedCostBasis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfInvestmentsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue": { "auth_ref": [ "r199", "r202", "r439" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsScheduleOfAvailableForSaleInvestmentsDetail": { "order": 10030.0, "parentTag": "us-gaap_AvailableForSaleSecuritiesDebtSecurities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in sixth through tenth fiscal year following latest fiscal year. Excludes interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date.", "label": "Available For Sale Securities Debt Maturities After Five Through Ten Years Fair Value", "terseLabel": "Original stated term to maturity of available-for-sale- investments, Six to ten years" } } }, "localname": "AvailableForSaleSecuritiesDebtMaturitiesAfterFiveThroughTenYearsFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsScheduleOfAvailableForSaleInvestmentsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue": { "auth_ref": [ "r199", "r201", "r438" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsScheduleOfAvailableForSaleInvestmentsDetail": { "order": 10020.0, "parentTag": "us-gaap_AvailableForSaleSecuritiesDebtSecurities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing in second through fifth fiscal year following latest fiscal year. Excludes interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date.", "label": "Available For Sale Securities Debt Maturities After One Through Five Years Fair Value", "terseLabel": "Original stated term to maturity of available-for-sale- investments, One to five years" } } }, "localname": "AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsScheduleOfAvailableForSaleInvestmentsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue": { "auth_ref": [ "r199", "r203", "r440" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsScheduleOfAvailableForSaleInvestmentsDetail": { "order": 10040.0, "parentTag": "us-gaap_AvailableForSaleSecuritiesDebtSecurities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value of investment in debt security, measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), with single maturity date and allocated without single maturity date, maturing after tenth fiscal year following latest fiscal year. Excludes interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date.", "label": "Available For Sale Securities Debt Maturities After Ten Years Fair Value", "terseLabel": "Original stated term to maturity of available-for-sale- investments, Greater than ten years" } } }, "localname": "AvailableForSaleSecuritiesDebtMaturitiesAfterTenYearsFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsScheduleOfAvailableForSaleInvestmentsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue": { "auth_ref": [ "r199", "r200", "r437" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsScheduleOfAvailableForSaleInvestmentsDetail": { "order": 10010.0, "parentTag": "us-gaap_AvailableForSaleSecuritiesDebtSecurities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Fair value of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), maturing in next fiscal year following latest fiscal year. Excludes interim and annual periods when interim period is reported on rolling approach, from latest statement of financial position date.", "label": "Available For Sale Securities Debt Maturities Within One Year Fair Value", "terseLabel": "Original stated term to maturity of available-for-sale- investments, Less than one year" } } }, "localname": "AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsScheduleOfAvailableForSaleInvestmentsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtSecurities": { "auth_ref": [ "r192", "r196", "r220" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsScheduleOfAvailableForSaleInvestmentsDetail": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfInvestmentsDetail": { "order": 10030.0, "parentTag": "us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "label": "Available For Sale Securities Debt Securities", "terseLabel": "Total short-term investments (available for sale), Fair value", "totalLabel": "Original stated term to maturity of available-for-sale- investments, Total" } } }, "localname": "AvailableForSaleSecuritiesDebtSecurities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsScheduleOfAvailableForSaleInvestmentsDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfInvestmentsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_AvailableForSaleSecuritiesDebtSecuritiesCurrent": { "auth_ref": [ "r194", "r220" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10380.0, "parentTag": "prdo_CashCashEquivalentsRestrictedCashAndShortTermInvestments", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale), classified as current.", "label": "Available For Sale Securities Debt Securities Current", "terseLabel": "Short-term investments", "verboseLabel": "Total investments at fair value" } } }, "localname": "AvailableForSaleSecuritiesDebtSecuritiesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsInvestmentsMeasuredAtFairValueOnRecurringBasisDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_AwardTypeAxis": { "auth_ref": [ "r286", "r318" ], "lang": { "en-US": { "role": { "documentation": "Information by type of award under share-based payment arrangement.", "label": "Award Type [Axis]", "terseLabel": "Award Type" } } }, "localname": "AwardTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockParentheticalDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfTotalStockBasedCompensationExpenseDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationTables" ], "xbrltype": "stringItemType" }, "us-gaap_BalanceSheetLocationAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by location on balance sheet (statement of financial position).", "label": "Balance Sheet Location [Axis]", "terseLabel": "Balance Sheet Location" } } }, "localname": "BalanceSheetLocationAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureContingenciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_BalanceSheetLocationDomain": { "auth_ref": [ "r383", "r384" ], "lang": { "en-US": { "role": { "documentation": "Location in the balance sheet (statement of financial position).", "label": "Balance Sheet Location [Domain]", "terseLabel": "Balance Sheet Location" } } }, "localname": "BalanceSheetLocationDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureContingenciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_BuildingsAndImprovementsGross": { "auth_ref": [ "r27", "r238" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail": { "order": 10060.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before accumulated depreciation of building structures held for productive use including addition, improvement, or renovation to the structure, including, but not limited to, interior masonry, interior flooring, electrical, and plumbing.", "label": "Buildings And Improvements Gross", "terseLabel": "Building and improvements" } } }, "localname": "BuildingsAndImprovementsGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsAtCarryingValue": { "auth_ref": [ "r20", "r54", "r116" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10360.0, "parentTag": "prdo_CashCashEquivalentsRestrictedCashAndShortTermInvestments", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation.", "label": "Cash And Cash Equivalents At Carrying Value", "terseLabel": "Cash and cash equivalents, unrestricted" } } }, "localname": "CashAndCashEquivalentsAtCarryingValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashAndCashEquivalentsPolicyTextBlock": { "auth_ref": [ "r35", "r117", "r120" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for cash and cash equivalents, including the policy for determining which items are treated as cash equivalents. Other information that may be disclosed includes (1) the nature of any restrictions on the entity's use of its cash and cash equivalents, (2) whether the entity's cash and cash equivalents are insured or expose the entity to credit risk, (3) the classification of any negative balance accounts (overdrafts), and (4) the carrying basis of cash equivalents (for example, at cost) and whether the carrying amount of cash equivalents approximates fair value.", "label": "Cash And Cash Equivalents Policy [Text Block]", "terseLabel": "Cash and Cash Equivalents" } } }, "localname": "CashAndCashEquivalentsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations": { "auth_ref": [ "r111", "r116", "r119" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations", "periodEndLabel": "CASH AND CASH EQUIVALENTS, end of the year", "periodStartLabel": "CASH AND CASH EQUIVALENTS, beginning of the year" } } }, "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect": { "auth_ref": [ "r111", "r397" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in cash, cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; including effect from exchange rate change. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect", "totalLabel": "NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS" } } }, "localname": "CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_CashCollateralForBorrowedSecurities": { "auth_ref": [ "r430", "r450" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Carrying amount as of the balance sheet date of cash collateral held for borrowed securities, for which the cash is restricted as to withdrawal or usage.", "label": "Cash Collateral For Borrowed Securities", "terseLabel": "Securitization of letters of credit" } } }, "localname": "CashCollateralForBorrowedSecurities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ChangeInAccountingPrincipleMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A change from one generally accepted accounting principle to another generally accepted accounting principle when there are two or more generally accepted accounting principles that apply or when the accounting principle formerly used is no longer generally accepted. A change in the method of applying an accounting principle that is not treated as a change in accounting estimate also is considered a change in accounting principle.", "label": "Change In Accounting Principle [Member]", "terseLabel": "Adjustments for Change in Accounting Principle" } } }, "localname": "ChangeInAccountingPrincipleMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfTransitionsToASC842OnConsolidatedBalanceSheetDetail" ], "xbrltype": "domainItemType" }, "us-gaap_CommitmentsAndContingenciesDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Commitments And Contingencies Disclosure [Abstract]" } } }, "localname": "CommitmentsAndContingenciesDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_CommonStockMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Stock that is subordinate to all other stock of the issuer.", "label": "Common Stock [Member]", "terseLabel": "Common Stock [Member]" } } }, "localname": "CommonStockMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Common Stock Number Of Shares Par Value And Other Disclosures [Abstract]", "terseLabel": "Common stock issued under:" } } }, "localname": "CommonStockNumberOfSharesParValueAndOtherDisclosuresAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "stringItemType" }, "us-gaap_CommonStockParOrStatedValuePerShare": { "auth_ref": [ "r45" ], "lang": { "en-US": { "role": { "documentation": "Face amount or stated value per share of common stock.", "label": "Common Stock Par Or Stated Value Per Share", "terseLabel": "Common stock, par value" } } }, "localname": "CommonStockParOrStatedValuePerShare", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "perShareItemType" }, "us-gaap_CommonStockSharesAuthorized": { "auth_ref": [ "r45" ], "lang": { "en-US": { "role": { "documentation": "The maximum number of common shares permitted to be issued by an entity's charter and bylaws.", "label": "Common Stock Shares Authorized", "terseLabel": "Common stock, shares authorized" } } }, "localname": "CommonStockSharesAuthorized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockSharesIssued": { "auth_ref": [ "r45" ], "lang": { "en-US": { "role": { "documentation": "Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury.", "label": "Common Stock Shares Issued", "periodEndLabel": "BALANCE, shares", "periodStartLabel": "BALANCE, shares", "terseLabel": "Common stock, shares issued" } } }, "localname": "CommonStockSharesIssued", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockSharesOutstanding": { "auth_ref": [ "r45", "r260" ], "lang": { "en-US": { "role": { "documentation": "Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation.", "label": "Common Stock Shares Outstanding", "terseLabel": "Common stock, shares outstanding" } } }, "localname": "CommonStockSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_CommonStockValue": { "auth_ref": [ "r45" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10050.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Aggregate par or stated value of issued nonredeemable common stock (or common stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable common shares, par value and other disclosure concepts are in another section within stockholders' equity.", "label": "Common Stock Value", "terseLabel": "Common stock, $0.01 par value; 300,000,000 shares authorized; 85,953,253 and 85,173,686 shares issued, 70,151,357 and 69,772,910 shares outstanding as of December 31, 2019 and 2018, respectively" } } }, "localname": "CommonStockValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_CompensationAndEmployeeBenefitPlansTextBlock": { "auth_ref": [ "r276", "r277", "r283", "r331" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for an entity's employee compensation and benefit plans, including, but not limited to, postemployment and postretirement benefit plans, defined benefit pension plans, defined contribution plans, non-qualified and supplemental benefit plans, deferred compensation, share-based compensation, life insurance, severance, health care, unemployment and other benefit plans.", "label": "Compensation And Employee Benefit Plans [Text Block]", "terseLabel": "Employee Benefit Plans" } } }, "localname": "CompensationAndEmployeeBenefitPlansTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureEmployeeBenefitPlans" ], "xbrltype": "textBlockItemType" }, "us-gaap_CompensationAndRetirementDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Compensation And Retirement Disclosure [Abstract]" } } }, "localname": "CompensationAndRetirementDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_ComprehensiveIncomeNetOfTax": { "auth_ref": [ "r83", "r85", "r86" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners.", "label": "Comprehensive Income Net Of Tax", "totalLabel": "COMPREHENSIVE INCOME (LOSS)" } } }, "localname": "ComprehensiveIncomeNetOfTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_ConcentrationRiskBenchmarkDomain": { "auth_ref": [ "r157", "r158", "r394", "r395" ], "lang": { "en-US": { "role": { "documentation": "The denominator in a calculation of a disclosed concentration risk percentage.", "label": "Concentration Risk Benchmark [Domain]", "terseLabel": "Concentration Risk Benchmark" } } }, "localname": "ConcentrationRiskBenchmarkDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ConcentrationRiskByBenchmarkAxis": { "auth_ref": [ "r157", "r158", "r394", "r395", "r459" ], "lang": { "en-US": { "role": { "documentation": "Information by benchmark of concentration risk.", "label": "Concentration Risk By Benchmark [Axis]", "terseLabel": "Concentration Risk Benchmark" } } }, "localname": "ConcentrationRiskByBenchmarkAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ConcentrationRiskByTypeAxis": { "auth_ref": [ "r157", "r158", "r394", "r395", "r459" ], "lang": { "en-US": { "role": { "documentation": "Information by type of concentration risk, for example, but not limited to, asset, liability, net assets, geographic, customer, employees, supplier, lender.", "label": "Concentration Risk By Type [Axis]", "terseLabel": "Concentration Risk Type" } } }, "localname": "ConcentrationRiskByTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ConcentrationRiskCreditRisk": { "auth_ref": [ "r154", "r441" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for credit risk.", "label": "Concentration Risk Credit Risk", "terseLabel": "Concentration of Credit Risk" } } }, "localname": "ConcentrationRiskCreditRisk", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ConcentrationRiskPercentage1": { "auth_ref": [ "r157", "r158", "r394", "r395" ], "lang": { "en-US": { "role": { "documentation": "For an entity that discloses a concentration risk in relation to quantitative amount, which serves as the \"benchmark\" (or denominator) in the equation, this concept represents the concentration percentage derived from the division.", "label": "Concentration Risk Percentage1", "terseLabel": "Percentage of cash receipts from Title IV Program funding" } } }, "localname": "ConcentrationRiskPercentage1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "us-gaap_ConcentrationRiskTypeDomain": { "auth_ref": [ "r157", "r158", "r394", "r395" ], "lang": { "en-US": { "role": { "documentation": "For an entity that discloses a concentration risk as a percentage of some financial balance or benchmark, identifies the type (for example, asset, liability, net assets, geographic, customer, employees, supplier, lender) of the concentration.", "label": "Concentration Risk Type [Domain]", "terseLabel": "Concentration Risk Type" } } }, "localname": "ConcentrationRiskTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ConsolidationPolicyTextBlock": { "auth_ref": [ "r120", "r374", "r380", "r381" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy regarding (1) the principles it follows in consolidating or combining the separate financial statements, including the principles followed in determining the inclusion or exclusion of subsidiaries or other entities in the consolidated or combined financial statements and (2) its treatment of interests (for example, common stock, a partnership interest or other means of exerting influence) in other entities, for example consolidation or use of the equity or cost methods of accounting. The accounting policy may also address the accounting treatment for intercompany accounts and transactions, noncontrolling interest, and the income statement treatment in consolidation for issuances of stock by a subsidiary.", "label": "Consolidation Policy [Text Block]", "terseLabel": "Principles of Consolidation and Basis of Financial Statement Presentation" } } }, "localname": "ConsolidationPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ConstructionInProgressGross": { "auth_ref": [ "r238" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail": { "order": 10090.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of structure or a modification to a structure under construction. Includes recently completed structures or modifications to structures that have not been placed into service.", "label": "Construction In Progress Gross", "terseLabel": "Construction in progress" } } }, "localname": "ConstructionInProgressGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ContractWithCustomerAssetAndLiabilityTableTextBlock": { "auth_ref": [ "r267" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of contract balances and changes in contract balances.", "label": "Contract With Customer Asset And Liability Table [Text Block]", "terseLabel": "Summary of Contract Assets Offset with Deferred Revenue Balances" } } }, "localname": "ContractWithCustomerAssetAndLiabilityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ContractWithCustomerAssetGross": { "auth_ref": [ "r264", "r266", "r270" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfContractAssetsOffsetWithDeferredRevenueBalancesDetail": { "order": 10020.0, "parentTag": "us-gaap_ContractWithCustomerLiabilityCurrent", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, before allowance for credit loss, of right to consideration in exchange for good or service transferred to customer, when right is conditioned on something other than passage of time.", "label": "Contract With Customer Asset Gross", "negatedLabel": "Gross contract assets" } } }, "localname": "ContractWithCustomerAssetGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfContractAssetsOffsetWithDeferredRevenueBalancesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ContractWithCustomerLiabilityCurrent": { "auth_ref": [ "r264", "r265", "r270" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfContractAssetsOffsetWithDeferredRevenueBalancesDetail": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10190.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of obligation to transfer good or service to customer for which consideration has been received or is receivable, classified as current.", "label": "Contract With Customer Liability Current", "terseLabel": "Deferred revenue", "totalLabel": "Deferred revenue, net" } } }, "localname": "ContractWithCustomerLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfContractAssetsOffsetWithDeferredRevenueBalancesDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_ContractWithCustomerLiabilityRevenueRecognized": { "auth_ref": [ "r271" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of revenue recognized that was previously included in balance of obligation to transfer good or service to customer for which consideration from customer has been received or is due.", "label": "Contract With Customer Liability Revenue Recognized", "negatedLabel": "Revenue earned from balances existing, beginning" } } }, "localname": "ContractWithCustomerLiabilityRevenueRecognized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionChangesInDeferredRevenueBalancesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_CorporateAndOtherMember": { "auth_ref": [ "r163" ], "lang": { "en-US": { "role": { "documentation": "Component of an entity that provides financial and operational oversight and administrative support for other segments and other segments not separately reported due to size or nature of business activities. Excludes intersegment elimination and reconciling items.", "label": "Corporate And Other [Member]", "terseLabel": "Corporate and Other [Member]" } } }, "localname": "CorporateAndOtherMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionChangesInDeferredRevenueBalancesDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfDisaggregationOfRevenueByMajorSourceDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentParentheticalDetail" ], "xbrltype": "domainItemType" }, "us-gaap_CostsAndExpensesRelatedParty": { "auth_ref": [ "r97" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Costs of sales and operating expenses for the period incurred from transactions with related parties.", "label": "Costs And Expenses Related Party", "terseLabel": "Maintenance Fee Payments" } } }, "localname": "CostsAndExpensesRelatedParty", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsScheduleOfMaintenanceFeePaymentToCCKFDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_CreditConcentrationRiskMember": { "auth_ref": [ "r396" ], "lang": { "en-US": { "role": { "documentation": "Reflects the percentage that a specified receivable or amount at risk from a counterparty under a contractual arrangement is to a specified benchmark, such as total receivables, net revenues, pretax results. Risk is the materially adverse effects of loss attributable to (a) the failure to collect a significant receivable from a major customer or group of homogeneous accounts, or (b) a failure by a counterparty to perform under terms of a contractual arrangement.", "label": "Credit Concentration Risk [Member]", "terseLabel": "Credit Concentration Risk [Member]" } } }, "localname": "CreditConcentrationRiskMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_CreditFacilityAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing.", "label": "Credit Facility [Axis]", "terseLabel": "Credit Facility" } } }, "localname": "CreditFacilityAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_CreditFacilityDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Type of credit facility. Credit facilities provide capital to borrowers without the need to structure a loan for each borrowing.", "label": "Credit Facility [Domain]", "terseLabel": "Credit Facility" } } }, "localname": "CreditFacilityDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementParentheticalDetail" ], "xbrltype": "domainItemType" }, "us-gaap_CurrentIncomeTaxExpenseBenefit": { "auth_ref": [ "r123", "r362", "r367" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfProvisionForIncomeTaxesFromContinuingOperationsDetail": { "order": 10010.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.", "label": "Current Income Tax Expense Benefit", "totalLabel": "Total current provision" } } }, "localname": "CurrentIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfProvisionForIncomeTaxesFromContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_CurrentStateAndLocalTaxExpenseBenefit": { "auth_ref": [ "r123", "r362", "r367" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfProvisionForIncomeTaxesFromContinuingOperationsDetail": { "order": 10050.0, "parentTag": "us-gaap_CurrentIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Current State And Local Tax Expense Benefit", "terseLabel": "State and local" } } }, "localname": "CurrentStateAndLocalTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfProvisionForIncomeTaxesFromContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DebtDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Debt Disclosure [Abstract]" } } }, "localname": "DebtDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_DebtDisclosureTextBlock": { "auth_ref": [ "r259" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for information about short-term and long-term debt arrangements, which includes amounts of borrowings under each line of credit, note payable, commercial paper issue, bonds indenture, debenture issue, own-share lending arrangements and any other contractual agreement to repay funds, and about the underlying arrangements, rationale for a classification as long-term, including repayment terms, interest rates, collateral provided, restrictions on use of assets and activities, whether or not in compliance with debt covenants, and other matters important to users of the financial statements, such as the effects of refinancing and noncompliance with debt covenants.", "label": "Debt Disclosure [Text Block]", "terseLabel": "Credit Agreement" } } }, "localname": "DebtDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreement" ], "xbrltype": "textBlockItemType" }, "us-gaap_DebtInstrumentAxis": { "auth_ref": [ "r38", "r39", "r40", "r424", "r427", "r443" ], "lang": { "en-US": { "role": { "documentation": "Information by type of debt instrument, including, but not limited to, draws against credit facilities.", "label": "Debt Instrument [Axis]", "terseLabel": "Debt Instrument" } } }, "localname": "DebtInstrumentAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DebtInstrumentNameDomain": { "auth_ref": [ "r64" ], "lang": { "en-US": { "role": { "documentation": "The name for the particular debt instrument or borrowing that distinguishes it from other debt instruments or borrowings, including draws against credit facilities.", "label": "Debt Instrument Name [Domain]", "terseLabel": "Debt Instrument, Name" } } }, "localname": "DebtInstrumentNameDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementParentheticalDetail" ], "xbrltype": "domainItemType" }, "us-gaap_DebtSecuritiesAvailableForSaleTable": { "auth_ref": [ "r204" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "label": "Debt Securities Available For Sale [Table]", "terseLabel": "Debt Securities Available For Sale [Table]" } } }, "localname": "DebtSecuritiesAvailableForSaleTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfInvestmentsDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DebtSecuritiesAvailableForSaleTableTextBlock": { "auth_ref": [ "r204" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "label": "Debt Securities Available For Sale Table [Text Block]", "terseLabel": "Summary of Investments" } } }, "localname": "DebtSecuritiesAvailableForSaleTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible": { "auth_ref": [ "r345" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of decrease reasonably possible in the next twelve months for the unrecognized tax benefit.", "label": "Decrease In Unrecognized Tax Benefits Is Reasonably Possible", "terseLabel": "Gross unrecognized tax benefits change range, minimum" } } }, "localname": "DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis": { "auth_ref": [ "r318" ], "lang": { "en-US": { "role": { "documentation": "Information by type of deferred compensation related to equity-based payment arrangements. Includes, but is not limited to, employment contracts with one or more selected officers or key employees. Excludes broad group equity-based compensation plans, defined benefit pension plans, defined benefit other postretirement benefit plans and other deferred compensation that is not equivalent to a defined benefit pension plan or a defined benefit other postretirement benefit plan.", "label": "Deferred Compensation Arrangement With Individual Share Based Payments By Type Of Deferred Compensation [Axis]", "terseLabel": "Equity-Based Arrangements, Individual Contracts, Type of Deferred Compensation" } } }, "localname": "DeferredCompensationArrangementWithIndividualShareBasedPaymentsByTypeOfDeferredCompensationAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationTables" ], "xbrltype": "stringItemType" }, "us-gaap_DeferredFederalIncomeTaxExpenseBenefit": { "auth_ref": [ "r123", "r363", "r367" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfProvisionForIncomeTaxesFromContinuingOperationsDetail": { "order": 10030.0, "parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred Federal Income Tax Expense Benefit", "terseLabel": "Federal" } } }, "localname": "DeferredFederalIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfProvisionForIncomeTaxesFromContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxAssetsNet": { "auth_ref": [ "r357" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10270.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, with jurisdictional netting.", "label": "Deferred Income Tax Assets Net", "terseLabel": "Deferred income tax assets, net", "totalLabel": "Net deferred income tax assets" } } }, "localname": "DeferredIncomeTaxAssetsNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfTransitionsToASC842OnConsolidatedBalanceSheetDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxExpenseBenefit": { "auth_ref": [ "r114", "r123", "r363", "r367" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfProvisionForIncomeTaxesFromContinuingOperationsDetail": { "order": 10020.0, "parentTag": "us-gaap_IncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred Income Tax Expense Benefit", "totalLabel": "Total deferred provision" } } }, "localname": "DeferredIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfProvisionForIncomeTaxesFromContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredIncomeTaxLiabilities": { "auth_ref": [ "r42", "r43", "r355", "r426", "r442" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences.", "label": "Deferred Income Tax Liabilities", "terseLabel": "Deferred tax liability, gross" } } }, "localname": "DeferredIncomeTaxLiabilities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredRentCreditNoncurrent": { "auth_ref": [ "r67", "r401" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10110.0, "parentTag": "us-gaap_LiabilitiesNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "For a classified balance sheet, the cumulative difference between the rental income or payments required by a lease agreement and the rental income or expense recognized on a straight-line basis, or other systematic and rational basis more representative of the time pattern in which use or benefit is granted or derived from the leased property, expected to be recognized in income or expense, by the lessor or lessee, respectively, more than one year after the balance sheet date.", "label": "Deferred Rent Credit Noncurrent", "terseLabel": "Deferred rent obligations" } } }, "localname": "DeferredRentCreditNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfTransitionsToASC842OnConsolidatedBalanceSheetDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredRevenueArrangementByTypeTable": { "auth_ref": [ "r29" ], "lang": { "en-US": { "role": { "documentation": "Schedule of deferred revenue disclosure which includes the type of arrangements and the corresponding amount that comprise the current and noncurrent balance of deferred revenue as of the balance sheet date.", "label": "Deferred Revenue Arrangement By Type [Table]", "terseLabel": "Deferred Revenue Arrangement By Type [Table]" } } }, "localname": "DeferredRevenueArrangementByTypeTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionChangesInDeferredRevenueBalancesDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DeferredRevenueArrangementLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Deferred Revenue Arrangement [Line Items]", "terseLabel": "Deferred Revenue Arrangement [Line Items]" } } }, "localname": "DeferredRevenueArrangementLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionChangesInDeferredRevenueBalancesDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit": { "auth_ref": [ "r123", "r363", "r367" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfProvisionForIncomeTaxesFromContinuingOperationsDetail": { "order": 10040.0, "parentTag": "us-gaap_DeferredIncomeTaxExpenseBenefit", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.", "label": "Deferred State And Local Income Tax Expense Benefit", "terseLabel": "State and local" } } }, "localname": "DeferredStateAndLocalIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfProvisionForIncomeTaxesFromContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsDeferredIncome": { "auth_ref": [ "r335", "r360", "r361" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10010.0, "parentTag": "us-gaap_DeferredIncomeTaxAssetsNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income.", "label": "Deferred Tax Assets Deferred Income", "totalLabel": "Total deferred income tax assets" } } }, "localname": "DeferredTaxAssetsDeferredIncome", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsGross": { "auth_ref": [ "r356" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.", "label": "Deferred Tax Assets Gross", "terseLabel": "Deferred tax asset, gross" } } }, "localname": "DeferredTaxAssetsGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsOperatingLossCarryforwards": { "auth_ref": [ "r334", "r360", "r361" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10110.0, "parentTag": "us-gaap_DeferredTaxAssetsDeferredIncome", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards.", "label": "Deferred Tax Assets Operating Loss Carryforwards", "terseLabel": "Tax net operating loss carry forwards" } } }, "localname": "DeferredTaxAssetsOperatingLossCarryforwards", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign": { "auth_ref": [ "r334", "r360", "r361" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards.", "label": "Deferred Tax Assets Operating Loss Carryforwards Foreign", "terseLabel": "Foreign tax credits" } } }, "localname": "DeferredTaxAssetsOperatingLossCarryforwardsForeign", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsOther": { "auth_ref": [ "r335", "r360", "r361" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10240.0, "parentTag": "us-gaap_DeferredTaxAssetsDeferredIncome", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other.", "label": "Deferred Tax Assets Other", "terseLabel": "Other" } } }, "localname": "DeferredTaxAssetsOther", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign": { "auth_ref": [ "r359", "r360", "r361" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10080.0, "parentTag": "us-gaap_DeferredTaxAssetsDeferredIncome", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign tax credit carryforwards.", "label": "Deferred Tax Assets Tax Credit Carryforwards Foreign", "terseLabel": "Foreign tax credits" } } }, "localname": "DeferredTaxAssetsTaxCreditCarryforwardsForeign", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness": { "auth_ref": [ "r359", "r360", "r361" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10190.0, "parentTag": "us-gaap_DeferredTaxAssetsDeferredIncome", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible general business tax credit carryforwards.", "label": "Deferred Tax Assets Tax Credit Carryforwards General Business", "terseLabel": "General business tax credits" } } }, "localname": "DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits": { "auth_ref": [ "r334", "r360", "r361" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10100.0, "parentTag": "us-gaap_DeferredTaxAssetsDeferredIncome", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs.", "label": "Deferred Tax Assets Tax Deferred Expense Compensation And Benefits", "terseLabel": "Compensation and employee benefits" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost": { "auth_ref": [ "r334", "r360", "r361" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10160.0, "parentTag": "us-gaap_DeferredTaxAssetsDeferredIncome", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from share-based compensation.", "label": "Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost", "terseLabel": "Deferred compensation" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities": { "auth_ref": [ "r334", "r360", "r361" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10060.0, "parentTag": "us-gaap_DeferredTaxAssetsDeferredIncome", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities.", "label": "Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities", "terseLabel": "Accrued occupancy" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts": { "auth_ref": [ "r334", "r360", "r361" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10130.0, "parentTag": "us-gaap_DeferredTaxAssetsDeferredIncome", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts.", "label": "Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts", "terseLabel": "Allowance for doubtful accounts" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent": { "auth_ref": [ "r334", "r360", "r361" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10070.0, "parentTag": "us-gaap_DeferredTaxAssetsDeferredIncome", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred rent.", "label": "Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Deferred Rent", "terseLabel": "Deferred rent obligations" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsDeferredRent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements": { "auth_ref": [ "r334", "r360", "r361" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10150.0, "parentTag": "us-gaap_DeferredTaxAssetsDeferredIncome", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the estimated loss from legal settlements.", "label": "Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Legal Settlements", "terseLabel": "Accrued settlements and legal" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsLegalSettlements", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges": { "auth_ref": [ "r334", "r360", "r361" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10170.0, "parentTag": "us-gaap_DeferredTaxAssetsDeferredIncome", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from restructuring reserve.", "label": "Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Restructuring Charges", "terseLabel": "Accrued restructuring and severance" } } }, "localname": "DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilitiesOther": { "auth_ref": [ "r335", "r360", "r361" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10050.0, "parentTag": "us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences classified as other.", "label": "Deferred Tax Liabilities Other", "terseLabel": "Other" } } }, "localname": "DeferredTaxLiabilitiesOther", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DeferredTaxLiabilitiesTaxDeferredIncome": { "auth_ref": [ "r335", "r360", "r361" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail": { "order": 10020.0, "parentTag": "us-gaap_DeferredIncomeTaxAssetsNet", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other.", "label": "Deferred Tax Liabilities Tax Deferred Income", "totalLabel": "Total deferred income tax liabilities" } } }, "localname": "DeferredTaxLiabilitiesTaxDeferredIncome", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedContributionPlanCostRecognized": { "auth_ref": [ "r282" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cost for defined contribution plan.", "label": "Defined Contribution Plan Cost Recognized", "terseLabel": "Expense for continuing and discontinued operations under employee benefit plan" } } }, "localname": "DefinedContributionPlanCostRecognized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureEmployeeBenefitPlansAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DefinedContributionPlanDisclosureLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Defined Contribution Plan Disclosure [Line Items]", "terseLabel": "Defined Contribution Plan Disclosure [Line Items]" } } }, "localname": "DefinedContributionPlanDisclosureLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureEmployeeBenefitPlansAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DefinedContributionPlanEmployerMatchingContributionPercent": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Percentage of employees' gross pay for which the employer contributes a matching contribution to a defined contribution plan.", "label": "Defined Contribution Plan Employer Matching Contribution Percent", "terseLabel": "Percentage of amount contributed to defined contribution retirement savings plan" } } }, "localname": "DefinedContributionPlanEmployerMatchingContributionPercent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureEmployeeBenefitPlansAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "us-gaap_DefinedContributionPlanTable": { "auth_ref": [ "r282" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about defined contribution pension plans or defined contribution other postretirement plans, separately for pension plans and other postretirement benefit plans.", "label": "Defined Contribution Plan [Table]", "terseLabel": "Defined Contribution Plan [Table]" } } }, "localname": "DefinedContributionPlanTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureEmployeeBenefitPlansAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_Depreciation": { "auth_ref": [ "r114", "r237" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.", "label": "Depreciation", "terseLabel": "Depreciation expense" } } }, "localname": "Depreciation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DepreciationAndAmortization": { "auth_ref": [ "r114", "r237" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10220.0, "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production.", "label": "Depreciation And Amortization", "terseLabel": "Depreciation and amortization" } } }, "localname": "DepreciationAndAmortization", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_DepreciationDepletionAndAmortization": { "auth_ref": [ "r114", "r167" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10130.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.", "label": "Depreciation Depletion And Amortization", "terseLabel": "Depreciation and amortization expense" } } }, "localname": "DepreciationDepletionAndAmortization", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisaggregationOfRevenueLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Disaggregation Of Revenue [Line Items]", "terseLabel": "Disaggregation Of Revenue [Line Items]" } } }, "localname": "DisaggregationOfRevenueLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfDisaggregationOfRevenueByMajorSourceDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DisaggregationOfRevenueTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.", "label": "Disaggregation Of Revenue [Table]", "terseLabel": "Disaggregation Of Revenue [Table]" } } }, "localname": "DisaggregationOfRevenueTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfDisaggregationOfRevenueByMajorSourceDetail" ], "xbrltype": "stringItemType" }, "us-gaap_DisaggregationOfRevenueTableTextBlock": { "auth_ref": [ "r269" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.", "label": "Disaggregation Of Revenue Table [Text Block]", "terseLabel": "Summary of Disaggregation of Revenue by Major Source" } } }, "localname": "DisaggregationOfRevenueTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]" } } }, "localname": "DisclosureOfCompensationRelatedCostsSharebasedPaymentsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock": { "auth_ref": [ "r286", "r318" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of share-based payment arrangement.", "label": "Disclosure Of Share Based Compensation Arrangements By Share Based Payment Award [Text Block]", "terseLabel": "Share-Based Compensation" } } }, "localname": "DisclosureOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensation" ], "xbrltype": "textBlockItemType" }, "us-gaap_DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax": { "auth_ref": [ "r6", "r7", "r8", "r9", "r10", "r13", "r92", "r453" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsSummaryResultsOfOperationsForDiscontinuedOperationsDetail": { "order": 10010.0, "parentTag": "us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount before tax of income (loss) from a discontinued operation. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.", "label": "Discontinued Operation Income Loss From Discontinued Operation Before Income Tax", "terseLabel": "Loss before income tax" } } }, "localname": "DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsSummaryResultsOfOperationsForDiscontinuedOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DiscontinuedOperationTaxEffectOfDiscontinuedOperation": { "auth_ref": [ "r7", "r8", "r9", "r10", "r13", "r17", "r340", "r369" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsSummaryResultsOfOperationsForDiscontinuedOperationsDetail": { "order": 10020.0, "parentTag": "us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of tax expense (benefit) related to a discontinued operation. Includes, but is not limited to, tax expense (benefit) related to income (loss) from operations during the phase-out period, tax expense (benefit) related to gain (loss) on disposal, tax expense (benefit) related to gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and tax expense (benefit) related to adjustments of a prior period gain (loss) on disposal.", "label": "Discontinued Operation Tax Effect Of Discontinued Operation", "terseLabel": "Benefit from income tax" } } }, "localname": "DiscontinuedOperationTaxEffectOfDiscontinuedOperation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsSummaryResultsOfOperationsForDiscontinuedOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Discontinued Operations And Disposal Groups [Abstract]" } } }, "localname": "DiscontinuedOperationsAndDisposalGroupsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_DiscontinuedOperationsPolicyTextBlock": { "auth_ref": [ "r12", "r18", "r120", "r143" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for discontinued operations. Includes, but is not limited to, method of interest allocation to a discontinued operation.", "label": "Discontinued Operations Policy [Text Block]", "terseLabel": "Discontinued Operations" } } }, "localname": "DiscontinuedOperationsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities": { "auth_ref": [ "r0", "r1", "r15", "r241" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsAssetsAndLiabilitiesOfDiscontinuedOperationsOnCondensedConsolidatedBalanceSheetsDetail": { "order": 10020.0, "parentTag": "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount classified as accounts payable and accrued liabilities attributable to disposal group held for sale or disposed of.", "label": "Disposal Group Including Discontinued Operation Accounts Payable And Accrued Liabilities", "terseLabel": "Accounts payable and accrued expenses" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationAccountsPayableAndAccruedLiabilities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsAssetsAndLiabilitiesOfDiscontinuedOperationsOnCondensedConsolidatedBalanceSheetsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent": { "auth_ref": [ "r0", "r1", "r15", "r16", "r235", "r241" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10290.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount classified as assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.", "label": "Disposal Group Including Discontinued Operation Assets Noncurrent", "terseLabel": "Assets of discontinued operations", "verboseLabel": "Assets of discontinued operations, non-current" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationAssetsNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfTransitionsToASC842OnConsolidatedBalanceSheetDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Disposal Group Including Discontinued Operation Balance Sheet Disclosures [Abstract]" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationBalanceSheetDisclosuresAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent": { "auth_ref": [ "r0", "r1", "r15", "r235", "r241" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsAssetsAndLiabilitiesOfDiscontinuedOperationsOnCondensedConsolidatedBalanceSheetsDetail": { "order": 10040.0, "parentTag": "us-gaap_AssetsOfDisposalGroupIncludingDiscontinuedOperation", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount classified as deferred tax assets attributable to disposal group held for sale or disposed of, expected to be disposed of after one year or the normal operating cycle, if longer.", "label": "Disposal Group Including Discontinued Operation Deferred Tax Assets Noncurrent", "terseLabel": "Deferred income tax assets, net" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationDeferredTaxAssetsNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsAssetsAndLiabilitiesOfDiscontinuedOperationsOnCondensedConsolidatedBalanceSheetsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupIncludingDiscontinuedOperationOperatingExpense": { "auth_ref": [ "r14" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of operating expense attributable to disposal group, including, but not limited to, discontinued operation.", "label": "Disposal Group Including Discontinued Operation Operating Expense", "terseLabel": "Total operating expenses" } } }, "localname": "DisposalGroupIncludingDiscontinuedOperationOperatingExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsSummaryResultsOfOperationsForDiscontinuedOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock": { "auth_ref": [ "r19", "r244" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component.", "label": "Disposal Groups Including Discontinued Operations Disclosure [Text Block]", "terseLabel": "Discontinued Operations" } } }, "localname": "DisposalGroupsIncludingDiscontinuedOperationsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperations" ], "xbrltype": "textBlockItemType" }, "us-gaap_DomesticCountryMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Designated tax department of the government that is entitled to levy and collect income taxes from the entity in its country of domicile.", "label": "Domestic Country [Member]", "terseLabel": "Domestic Country [Member]" } } }, "localname": "DomesticCountryMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_EarningsPerShareAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Earnings Per Share [Abstract]" } } }, "localname": "EarningsPerShareAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_EarningsPerShareBasic": { "auth_ref": [ "r94", "r132", "r137", "r139", "r140", "r141", "r144", "r435", "r455" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": null, "parentTag": null, "root": true, "weight": null } }, "lang": { "en-US": { "role": { "documentation": "The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period.", "label": "Earnings Per Share Basic", "totalLabel": "Net income (loss) per share", "verboseLabel": "Net income (loss) per share Basic" } } }, "localname": "EarningsPerShareBasic", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialSummaryUnauditedScheduleOfQuarterlyFinancialSummaryDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "perShareItemType" }, "us-gaap_EarningsPerShareBasicAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Earnings Per Share Basic [Abstract]", "terseLabel": "NET INCOME (LOSS) PER SHARE - BASIC:" } } }, "localname": "EarningsPerShareBasicAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "stringItemType" }, "us-gaap_EarningsPerShareDiluted": { "auth_ref": [ "r94", "r132", "r137", "r139", "r140", "r141", "r144", "r435", "r455" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": null, "parentTag": null, "root": true, "weight": null } }, "lang": { "en-US": { "role": { "documentation": "The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.", "label": "Earnings Per Share Diluted", "totalLabel": "Net income (loss) per share", "verboseLabel": "Net income (loss) per share Diluted" } } }, "localname": "EarningsPerShareDiluted", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialSummaryUnauditedScheduleOfQuarterlyFinancialSummaryDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "perShareItemType" }, "us-gaap_EarningsPerShareDilutedAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Earnings Per Share Diluted [Abstract]", "terseLabel": "NET INCOME (LOSS) PER SHARE - DILUTED:" } } }, "localname": "EarningsPerShareDilutedAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "stringItemType" }, "us-gaap_EarningsPerShareTextBlock": { "auth_ref": [ "r145" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for earnings per share.", "label": "Earnings Per Share [Text Block]", "terseLabel": "Weighted Average Common Shares" } } }, "localname": "EarningsPerShareTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonShares" ], "xbrltype": "textBlockItemType" }, "us-gaap_EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations": { "auth_ref": [ "r397" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10040.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) from effect of exchange rate changes on cash and cash equivalents, and cash and cash equivalents restricted to withdrawal or usage; held in foreign currencies; including, but not limited to, disposal group and discontinued operations. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits. Cash equivalents include, but are not limited to, short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.", "label": "Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations", "terseLabel": "EFFECT OF FOREIGN CURRENCY EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS:" } } }, "localname": "EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_EffectiveIncomeTaxRateContinuingOperations": { "auth_ref": [ "r126", "r341", "r342" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail": { "order": null, "parentTag": null, "root": true, "weight": null } }, "lang": { "en-US": { "role": { "documentation": "Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.", "label": "Effective Income Tax Rate Continuing Operations", "totalLabel": "Effective income tax rate" } } }, "localname": "EffectiveIncomeTaxRateContinuingOperations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract]" } } }, "localname": "EffectiveIncomeTaxRateContinuingOperationsTaxRateReconciliationAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate": { "auth_ref": [ "r341", "r342", "r366" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail": { "order": 10010.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of domestic federal statutory tax rate applicable to pretax income (loss).", "label": "Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate", "terseLabel": "U.S. corporate tax rate", "verboseLabel": "Statutory U.S. federal income tax rate" } } }, "localname": "EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance": { "auth_ref": [ "r341", "r342", "r366" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail": { "order": 10040.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.", "label": "Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance", "verboseLabel": "Valuation allowance" } } }, "localname": "EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate": { "auth_ref": [ "r341", "r342", "r366" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail": { "order": 10070.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates.", "label": "Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate", "terseLabel": "Federal income tax rate change", "verboseLabel": "Effective tax rate increased" } } }, "localname": "EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost": { "auth_ref": [ "r341", "r342", "r366" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail": { "order": 10030.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement.", "label": "Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost", "negatedLabel": "Effective tax rate impact associated with stock-based compensation", "verboseLabel": "Stock-based compensation" } } }, "localname": "EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments": { "auth_ref": [ "r341", "r342", "r366" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail": { "order": 10090.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.", "label": "Effective Income Tax Rate Reconciliation Other Adjustments", "terseLabel": "Other" } } }, "localname": "EffectiveIncomeTaxRateReconciliationOtherAdjustments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes": { "auth_ref": [ "r341", "r342", "r366" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail": { "order": 10020.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).", "label": "Effective Income Tax Rate Reconciliation State And Local Income Taxes", "terseLabel": "State and local income taxes" } } }, "localname": "EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationTaxCredits": { "auth_ref": [ "r341", "r342", "r366" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail": { "order": 10080.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": -1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.", "label": "Effective Income Tax Rate Reconciliation Tax Credits", "negatedLabel": "Tax credits" } } }, "localname": "EffectiveIncomeTaxRateReconciliationTaxCredits", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail" ], "xbrltype": "percentItemType" }, "us-gaap_EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal": { "auth_ref": [ "r341", "r342", "r366" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail": { "order": 10060.0, "parentTag": "us-gaap_EffectiveIncomeTaxRateContinuingOperations", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax settlement.", "label": "Effective Income Tax Rate Reconciliation Tax Settlements State And Local", "terseLabel": "State audit settlement", "verboseLabel": "Decrease in effective tax rate due to settlement of a state income tax audit, percentage" } } }, "localname": "EffectiveIncomeTaxRateReconciliationTaxSettlementsStateAndLocal", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail" ], "xbrltype": "percentItemType" }, "us-gaap_EmployeeRelatedLiabilitiesCurrent": { "auth_ref": [ "r62" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10150.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).", "label": "Employee Related Liabilities Current", "terseLabel": "Payroll and related benefits" } } }, "localname": "EmployeeRelatedLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Line Items]", "terseLabel": "Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]" } } }, "localname": "EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfTotalStockBasedCompensationExpenseDetail" ], "xbrltype": "stringItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized": { "auth_ref": [ "r317" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cost not yet recognized for nonvested award under share-based payment arrangement.", "label": "Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized", "terseLabel": "Estimated pretax compensation expense" } } }, "localname": "EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense": { "auth_ref": [ "r316" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of tax benefit for recognition of expense of award under share-based payment arrangement.", "label": "Employee Service Share Based Compensation Tax Benefit From Compensation Expense", "terseLabel": "Recognition of an excess tax benefit and deficiency" } } }, "localname": "EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_EmployeeStockOptionMember": { "auth_ref": [ "r314" ], "lang": { "en-US": { "role": { "documentation": "Share-based payment arrangement granting right, subject to vesting and other restrictions, to purchase or sell certain number of shares at predetermined price for specified period of time.", "label": "Employee Stock Option [Member]", "terseLabel": "Employee Stock Option [Member]", "verboseLabel": "Stock Options [Member]" } } }, "localname": "EmployeeStockOptionMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfTotalStockBasedCompensationExpenseDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationTables", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_EquityBasedArrangementsIndividualContractsTypeOfDeferredCompensationDomain": { "auth_ref": [ "r318" ], "lang": { "en-US": { "role": { "documentation": "Deferred compensation related to equity-based payment arrangements. Includes, but is not limited to, employment contracts with one or more selected officers or key employees. Excludes broad group equity-based compensation plans, defined benefit pension plans, defined benefit other postretirement benefit plans and other deferred compensation that is not equivalent to a defined benefit pension plan or a defined benefit other postretirement benefit plan.", "label": "Equity Based Arrangements Individual Contracts Type Of Deferred Compensation [Domain]", "terseLabel": "Equity-Based Arrangements, Individual Contracts, Type of Deferred Compensation" } } }, "localname": "EquityBasedArrangementsIndividualContractsTypeOfDeferredCompensationDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationTables" ], "xbrltype": "domainItemType" }, "us-gaap_EquityComponentDomain": { "auth_ref": [ "r260" ], "lang": { "en-US": { "role": { "documentation": "Components of equity are the parts of the total Equity balance including that which is allocated to common, preferred, treasury stock, retained earnings, etc.", "label": "Equity Component [Domain]", "terseLabel": "Equity Component" } } }, "localname": "EquityComponentDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_EquityMethodInvestmentOwnershipPercentage": { "auth_ref": [ "r206" ], "lang": { "en-US": { "role": { "documentation": "The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting.", "label": "Equity Method Investment Ownership Percentage", "terseLabel": "Percentage of investment in equity affiliate" } } }, "localname": "EquityMethodInvestmentOwnershipPercentage", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "us-gaap_EquityMethodInvestments": { "auth_ref": [ "r55", "r171", "r205" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized.", "label": "Equity Method Investments", "terseLabel": "Non controlling interest" } } }, "localname": "EquityMethodInvestments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FairValueAssetsMeasuredOnRecurringBasisTextBlock": { "auth_ref": [ "r385", "r386" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of assets, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, by class that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).", "label": "Fair Value Assets Measured On Recurring Basis [Text Block]", "terseLabel": "Investments Measured at Fair Value on Recurring Basis" } } }, "localname": "FairValueAssetsMeasuredOnRecurringBasisTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_FairValueByFairValueHierarchyLevelAxis": { "auth_ref": [ "r278", "r279", "r281", "r386", "r419" ], "lang": { "en-US": { "role": { "documentation": "Information by level within fair value hierarchy and fair value measured at net asset value per share as practical expedient.", "label": "Fair Value By Fair Value Hierarchy Level [Axis]", "terseLabel": "Fair Value Hierarchy and NAV" } } }, "localname": "FairValueByFairValueHierarchyLevelAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsInvestmentsMeasuredAtFairValueOnRecurringBasisDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueByMeasurementFrequencyAxis": { "auth_ref": [ "r385", "r386", "r387", "r388", "r391" ], "lang": { "en-US": { "role": { "documentation": "Information by measurement frequency.", "label": "Fair Value By Measurement Frequency [Axis]", "terseLabel": "Measurement Frequency" } } }, "localname": "FairValueByMeasurementFrequencyAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsInvestmentsMeasuredAtFairValueOnRecurringBasisDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueDisclosuresAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Fair Value Disclosures [Abstract]" } } }, "localname": "FairValueDisclosuresAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_FairValueInputsLevel1Member": { "auth_ref": [ "r278", "r279", "r281", "r386", "r420" ], "lang": { "en-US": { "role": { "documentation": "Quoted prices in active markets for identical assets or liabilities that the reporting entity can access at the measurement date.", "label": "Fair Value Inputs Level1 [Member]", "terseLabel": "Level 1 [Member]" } } }, "localname": "FairValueInputsLevel1Member", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsInvestmentsMeasuredAtFairValueOnRecurringBasisDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueInputsLevel2Member": { "auth_ref": [ "r278", "r279", "r281", "r386", "r421" ], "lang": { "en-US": { "role": { "documentation": "Inputs other than quoted prices included within level 1 that are observable for an asset or liability, either directly or indirectly, including, but not limited to, quoted prices for similar assets or liabilities in active markets, or quoted prices for identical or similar assets or liabilities in inactive markets.", "label": "Fair Value Inputs Level2 [Member]", "terseLabel": "Level 2 [Member]" } } }, "localname": "FairValueInputsLevel2Member", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsInvestmentsMeasuredAtFairValueOnRecurringBasisDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueInputsLevel3Member": { "auth_ref": [ "r278", "r279", "r281", "r386", "r422" ], "lang": { "en-US": { "role": { "documentation": "Unobservable inputs that reflect the entity's own assumption about the assumptions market participants would use in pricing.", "label": "Fair Value Inputs Level3 [Member]", "terseLabel": "Level 3 [Member]" } } }, "localname": "FairValueInputsLevel3Member", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsInvestmentsMeasuredAtFairValueOnRecurringBasisDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Fair Value Investments Entities That Calculate Net Asset Value Per Share [Line Items]", "terseLabel": "Fair Value, Investments, Entities that Calculate Net Asset Value Per Share [Line Items]" } } }, "localname": "FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsInvestmentsMeasuredAtFairValueOnRecurringBasisDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareTable": { "auth_ref": [ "r390" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about investments in certain entities that calculate net asset value per share or equivalent measured at fair value on a recurring or nonrecurring basis.", "label": "Fair Value Investments Entities That Calculate Net Asset Value Per Share [Table]", "terseLabel": "Fair Value Investments Entities That Calculate Net Asset Value Per Share [Table]" } } }, "localname": "FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsInvestmentsMeasuredAtFairValueOnRecurringBasisDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FairValueMeasurementFrequencyDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Measurement frequency.", "label": "Fair Value Measurement Frequency [Domain]", "terseLabel": "Measurement Frequency" } } }, "localname": "FairValueMeasurementFrequencyDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsInvestmentsMeasuredAtFairValueOnRecurringBasisDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementsFairValueHierarchyDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Categories used to prioritize the inputs to valuation techniques to measure fair value.", "label": "Fair Value Measurements Fair Value Hierarchy [Domain]", "terseLabel": "Fair Value Hierarchy and NAV" } } }, "localname": "FairValueMeasurementsFairValueHierarchyDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsInvestmentsMeasuredAtFairValueOnRecurringBasisDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueMeasurementsRecurringMember": { "auth_ref": [ "r389", "r391" ], "lang": { "en-US": { "role": { "documentation": "Frequent fair value measurement. Includes, but is not limited to, fair value adjustment for impairment of asset, liability or equity, frequently measured at fair value.", "label": "Fair Value Measurements Recurring [Member]", "terseLabel": "Fair Value Measurements on Recurring Basis [Member]" } } }, "localname": "FairValueMeasurementsRecurringMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsInvestmentsMeasuredAtFairValueOnRecurringBasisDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FairValueOfFinancialInstrumentsPolicy": { "auth_ref": [ "r120", "r392", "r393" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for determining the fair value of financial instruments.", "label": "Fair Value Of Financial Instruments Policy", "terseLabel": "Fair Value of Financial Instruments" } } }, "localname": "FairValueOfFinancialInstrumentsPolicy", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_FinancialInstrumentsDisclosureTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for financial instruments. This disclosure includes, but is not limited to, fair value measurements of short and long term marketable securities, international currencies forward contracts, and auction rate securities. Financial instruments may include hedging and non-hedging currency exchange instruments, derivatives, securitizations and securities available for sale at fair value. Also included are investment results, realized and unrealized gains and losses as well as impairments and risk management disclosures.", "label": "Financial Instruments Disclosure [Text Block]", "terseLabel": "Financial Instruments" } } }, "localname": "FinancialInstrumentsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstruments" ], "xbrltype": "textBlockItemType" }, "us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis": { "auth_ref": [ "r184", "r187", "r188", "r213", "r214", "r215", "r216", "r217", "r218", "r219" ], "lang": { "en-US": { "role": { "documentation": "Information by class of financing receivable determined on the basis of initial measurement attribute, risk characteristics and method of monitoring and assessing credit risk.", "label": "Financing Receivable Recorded Investment By Class Of Financing Receivable [Axis]", "terseLabel": "Class of Financing Receivable" } } }, "localname": "FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FinancingReceivableRecordedInvestmentClassOfFinancingReceivableDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Financing receivables determined on the basis of initial measurement attribute, risk characteristics and method of monitoring and assessing credit risk.", "label": "Financing Receivable Recorded Investment Class Of Financing Receivable [Domain]", "terseLabel": "Class of Financing Receivable" } } }, "localname": "FinancingReceivableRecordedInvestmentClassOfFinancingReceivableDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FinancingReceivableRecordedInvestmentPastDueLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Financing Receivable Recorded Investment Past Due [Line Items]", "terseLabel": "Financing Receivable, Recorded Investment, Past Due [Line Items]" } } }, "localname": "FinancingReceivableRecordedInvestmentPastDueLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivablesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization": { "auth_ref": [ "r230" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.", "label": "Finite Lived Intangible Assets Accumulated Amortization", "terseLabel": "Intangible assets, amortization" } } }, "localname": "FiniteLivedIntangibleAssetsAccumulatedAmortization", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "monetaryItemType" }, "us-gaap_ForeignCountryMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Designated tax departments of governments entitled to levy and collect income taxes from the entity outside the entity's country of domicile.", "label": "Foreign Country [Member]", "terseLabel": "Foreign Country [Member]" } } }, "localname": "ForeignCountryMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_FurnitureAndFixturesGross": { "auth_ref": [ "r238" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail": { "order": 10050.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before accumulated depreciation of equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.", "label": "Furniture And Fixtures Gross", "terseLabel": "Furniture, fixtures and equipment" } } }, "localname": "FurnitureAndFixturesGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_FurnitureAndFixturesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Equipment commonly used in offices and stores that have no permanent connection to the structure of a building or utilities. Examples include, but are not limited to, desks, chairs, tables, and bookcases.", "label": "Furniture And Fixtures [Member]", "terseLabel": "Furniture, Fixtures and Equipment [Member]" } } }, "localname": "FurnitureAndFixturesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail" ], "xbrltype": "domainItemType" }, "us-gaap_GainLossOnDispositionOfAssets1": { "auth_ref": [ "r114" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10160.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.", "label": "Gain Loss On Disposition Of Assets1", "negatedLabel": "Loss on disposition of asset" } } }, "localname": "GainLossOnDispositionOfAssets1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_GeneralAndAdministrativeExpense": { "auth_ref": [ "r98" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10210.0, "parentTag": "us-gaap_OperatingExpenses", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The aggregate total of expenses of managing and administering the affairs of an entity, including affiliates of the reporting entity, which are not directly or indirectly associated with the manufacture, sale or creation of a product or product line.", "label": "General And Administrative Expense", "terseLabel": "General and administrative" } } }, "localname": "GeneralAndAdministrativeExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_Goodwill": { "auth_ref": [ "r223", "r224" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10240.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill", "terseLabel": "Goodwill", "verboseLabel": "Carrying values of goodwill" } } }, "localname": "Goodwill", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Goodwill And Intangible Assets Disclosure [Abstract]" } } }, "localname": "GoodwillAndIntangibleAssetsDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_GoodwillAndIntangibleAssetsDisclosureTextBlock": { "auth_ref": [ "r232" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for goodwill and intangible assets.", "label": "Goodwill And Intangible Assets Disclosure [Text Block]", "terseLabel": "Goodwill and Other Intangible Assets" } } }, "localname": "GoodwillAndIntangibleAssetsDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssets" ], "xbrltype": "textBlockItemType" }, "us-gaap_GoodwillAndIntangibleAssetsPolicyTextBlock": { "auth_ref": [ "r120", "r225", "r228" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for goodwill and intangible assets. This accounting policy also may address how an entity assesses and measures impairment of goodwill and intangible assets.", "label": "Goodwill And Intangible Assets Policy [Text Block]", "terseLabel": "Goodwill and Intangible Assets" } } }, "localname": "GoodwillAndIntangibleAssetsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_GoodwillPeriodIncreaseDecrease": { "auth_ref": [ "r225" ], "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.", "label": "Goodwill Period Increase Decrease", "verboseLabel": "Changes in the carrying amount of goodwill" } } }, "localname": "GoodwillPeriodIncreaseDecrease", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock": { "auth_ref": [ "r120", "r233", "r243" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for recognizing and measuring the impairment of long-lived assets. An entity also may disclose its accounting policy for long-lived assets to be sold. This policy excludes goodwill and intangible assets.", "label": "Impairment Or Disposal Of Long Lived Assets Policy [Text Block]", "terseLabel": "Impairment of Long-Lived Assets" } } }, "localname": "ImpairmentOrDisposalOfLongLivedAssetsPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_IncomeLossFromContinuingOperations": { "auth_ref": [ "r96", "r115", "r141", "r372" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10090.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of income (loss) from continuing operations attributable to the parent.", "label": "Income Loss From Continuing Operations", "totalLabel": "INCOME (LOSS) FROM CONTINUING OPERATIONS" } } }, "localname": "IncomeLossFromContinuingOperations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic": { "auth_ref": [ "r125" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10110.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperations", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations.", "label": "Income Loss From Continuing Operations Before Income Taxes Domestic", "terseLabel": "Pretax income (loss) from continuing operations", "totalLabel": "PRETAX INCOME" } } }, "localname": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeLossFromContinuingOperationsPerBasicShare": { "auth_ref": [ "r89", "r94", "r137", "r139", "r140", "r431", "r433", "r435", "r452" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10030.0, "parentTag": "us-gaap_EarningsPerShareBasic", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period.", "label": "Income Loss From Continuing Operations Per Basic Share", "terseLabel": "Income (loss) from continuing operations" } } }, "localname": "IncomeLossFromContinuingOperationsPerBasicShare", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "perShareItemType" }, "us-gaap_IncomeLossFromContinuingOperationsPerDilutedShare": { "auth_ref": [ "r89", "r94", "r137", "r139", "r140", "r141", "r435", "r452", "r455" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10010.0, "parentTag": "us-gaap_EarningsPerShareDiluted", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "The amount of net income (loss) derived from continuing operations during the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period.", "label": "Income Loss From Continuing Operations Per Diluted Share", "terseLabel": "Income (loss) from continuing operations" } } }, "localname": "IncomeLossFromContinuingOperationsPerDilutedShare", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "perShareItemType" }, "us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax": { "auth_ref": [ "r6", "r7", "r8", "r9", "r10", "r17", "r94", "r453" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsSummaryResultsOfOperationsForDiscontinuedOperationsDetail": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10100.0, "parentTag": "us-gaap_NetIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax of income (loss) from a discontinued operation including the portion attributable to the noncontrolling interest. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal.", "label": "Income Loss From Discontinued Operations Net Of Tax", "terseLabel": "LOSS FROM DISCONTINUED OPERATIONS, net of tax", "totalLabel": "Loss from discontinued operations, net of tax" } } }, "localname": "IncomeLossFromDiscontinuedOperationsNetOfTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsSummaryResultsOfOperationsForDiscontinuedOperationsDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare": { "auth_ref": [ "r92", "r94", "r138", "r139", "r140", "r435", "r453", "r455" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10040.0, "parentTag": "us-gaap_EarningsPerShareBasic", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.", "label": "Income Loss From Discontinued Operations Net Of Tax Per Basic Share", "terseLabel": "Loss from discontinued operations" } } }, "localname": "IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "perShareItemType" }, "us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare": { "auth_ref": [ "r138", "r139", "r140", "r382" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10020.0, "parentTag": "us-gaap_EarningsPerShareDiluted", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Per diluted share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation.", "label": "Income Loss From Discontinued Operations Net Of Tax Per Diluted Share", "terseLabel": "Loss from discontinued operations" } } }, "localname": "IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "perShareItemType" }, "us-gaap_IncomeLossFromEquityMethodInvestments": { "auth_ref": [ "r91", "r114", "r168", "r205", "r432", "r451" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of income (loss) for proportionate share of equity method investee's income (loss).", "label": "Income Loss From Equity Method Investments", "terseLabel": "Gain (loss) from investment in affiliate" } } }, "localname": "IncomeLossFromEquityMethodInvestments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeStatementAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Income Statement [Abstract]" } } }, "localname": "IncomeStatementAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxAuthorityAxis": { "auth_ref": [ "r346" ], "lang": { "en-US": { "role": { "documentation": "Information by tax jurisdiction.", "label": "Income Tax Authority [Axis]", "terseLabel": "Income Tax Authority" } } }, "localname": "IncomeTaxAuthorityAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxAuthorityDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Agency, division or body classification that levies income taxes, examines tax returns for compliance, or grants exemptions from or makes other decisions pertaining to income taxes.", "label": "Income Tax Authority [Domain]", "terseLabel": "Income Tax Authority" } } }, "localname": "IncomeTaxAuthorityDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_IncomeTaxDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Income Tax Disclosure [Abstract]" } } }, "localname": "IncomeTaxDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_IncomeTaxDisclosureTextBlock": { "auth_ref": [ "r371" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.", "label": "Income Tax Disclosure [Text Block]", "terseLabel": "Income Taxes" } } }, "localname": "IncomeTaxDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxes" ], "xbrltype": "textBlockItemType" }, "us-gaap_IncomeTaxExpenseBenefit": { "auth_ref": [ "r123", "r169", "r368" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfProvisionForIncomeTaxesFromContinuingOperationsDetail": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10120.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperations", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.", "label": "Income Tax Expense Benefit", "terseLabel": "Provision for income taxes", "totalLabel": "Total provision for income taxes" } } }, "localname": "IncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfProvisionForIncomeTaxesFromContinuingOperationsDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxPolicyTextBlock": { "auth_ref": [ "r87", "r120", "r338", "r339", "r353", "r354", "r358", "r370", "r465" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for income taxes, which may include its accounting policies for recognizing and measuring deferred tax assets and liabilities and related valuation allowances, recognizing investment tax credits, operating loss carryforwards, tax credit carryforwards, and other carryforwards, methodologies for determining its effective income tax rate and the characterization of interest and penalties in the financial statements.", "label": "Income Tax Policy [Text Block]", "terseLabel": "Income Taxes" } } }, "localname": "IncomeTaxPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_IncomeTaxReconciliationNondeductibleExpense": { "auth_ref": [ "r341", "r342" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses.", "label": "Income Tax Reconciliation Nondeductible Expense", "terseLabel": "Non-deductible for income tax purposes" } } }, "localname": "IncomeTaxReconciliationNondeductibleExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialSummaryUnauditedScheduleOfQuarterlyFinancialSummaryParentheticalDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationTaxSettlements": { "auth_ref": [ "r341", "r342" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to income tax settlements. Including, but not limited to, domestic tax settlement, foreign tax settlement, state and local tax settlement, and other tax settlements.", "label": "Income Tax Reconciliation Tax Settlements", "terseLabel": "Effective income tax rate, deductible amount" } } }, "localname": "IncomeTaxReconciliationTaxSettlements", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxReconciliationTaxSettlementsStateAndLocal": { "auth_ref": [ "r341", "r342" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax settlement.", "label": "Income Tax Reconciliation Tax Settlements State And Local", "verboseLabel": "Net benefit associated with results of state income tax audit" } } }, "localname": "IncomeTaxReconciliationTaxSettlementsStateAndLocal", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncomeTaxesPaidNet": { "auth_ref": [ "r118" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes.", "label": "Income Taxes Paid Net", "terseLabel": "Income taxes paid" } } }, "localname": "IncomeTaxesPaidNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccountsPayable": { "auth_ref": [ "r113" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10230.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The increase (decrease) during the reporting period in the aggregate amount of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business.", "label": "Increase Decrease In Accounts Payable", "terseLabel": "Accounts payable" } } }, "localname": "IncreaseDecreaseInAccountsPayable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInAccountsReceivable": { "auth_ref": [ "r113" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10180.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The increase (decrease) during the reporting period in amount due within one year (or one business cycle) from customers for the credit sale of goods and services.", "label": "Increase Decrease In Accounts Receivable", "negatedLabel": "Student receivables, gross" } } }, "localname": "IncreaseDecreaseInAccountsReceivable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInContractWithCustomerLiability": { "auth_ref": [ "r113" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10250.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in obligation to transfer good or service to customer for which consideration has been received or is receivable.", "label": "Increase Decrease In Contract With Customer Liability", "terseLabel": "Deferred tuition revenue" } } }, "localname": "IncreaseDecreaseInContractWithCustomerLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInDeferredIncomeTaxes": { "auth_ref": [ "r113" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10170.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.", "label": "Increase Decrease In Deferred Income Taxes", "negatedLabel": "Deferred income taxes" } } }, "localname": "IncreaseDecreaseInDeferredIncomeTaxes", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseDecreaseInOperatingCapitalAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Increase Decrease In Operating Capital [Abstract]", "terseLabel": "Changes in operating assets and liabilities:" } } }, "localname": "IncreaseDecreaseInOperatingCapitalAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_IncreaseDecreaseInOtherReceivables": { "auth_ref": [ "r113" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10200.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in receivables classified as other.", "label": "Increase Decrease In Other Receivables", "negatedLabel": "Other receivables, net" } } }, "localname": "IncreaseDecreaseInOtherReceivables", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible": { "auth_ref": [ "r345" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase reasonably possible in the next twelve months for the unrecognized tax benefit.", "label": "Increase In Unrecognized Tax Benefits Is Reasonably Possible", "terseLabel": "Gross unrecognized tax benefits change range, maximum" } } }, "localname": "IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis": { "auth_ref": [ "r227", "r231" ], "lang": { "en-US": { "role": { "documentation": "Information by type or class of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.", "label": "Indefinite Lived Intangible Assets By Major Class [Axis]", "terseLabel": "Indefinite-lived Intangible Assets" } } }, "localname": "IndefiniteLivedIntangibleAssetsByMajorClassAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsScheduleOfNetBookValueOfOtherIntangibleAssetsDetail" ], "xbrltype": "stringItemType" }, "us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill": { "auth_ref": [ "r231" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.", "label": "Indefinite Lived Intangible Assets Excluding Goodwill", "terseLabel": "Net book value, non-amortizable intangible assets" } } }, "localname": "IndefiniteLivedIntangibleAssetsExcludingGoodwill", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsScheduleOfNetBookValueOfOtherIntangibleAssetsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_IndefiniteLivedIntangibleAssetsMajorClassNameDomain": { "auth_ref": [ "r227", "r231" ], "lang": { "en-US": { "role": { "documentation": "The major class of indefinite-lived intangible asset (for example, trade names, etc. but not all-inclusive), excluding goodwill. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of the company.", "label": "Indefinite Lived Intangible Assets Major Class Name [Domain]", "terseLabel": "Indefinite-lived Intangible Assets, Major Class Name" } } }, "localname": "IndefiniteLivedIntangibleAssetsMajorClassNameDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsScheduleOfNetBookValueOfOtherIntangibleAssetsDetail" ], "xbrltype": "domainItemType" }, "us-gaap_IntangibleAssetsNetExcludingGoodwill": { "auth_ref": [ "r226", "r229" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10250.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges.", "label": "Intangible Assets Net Excluding Goodwill", "terseLabel": "Intangible assets, net of amortization of $1,400 as of both December 31, 2019 and 2018" } } }, "localname": "IntangibleAssetsNetExcludingGoodwill", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_InterestExpense": { "auth_ref": [ "r90", "r166", "r399", "r400", "r436" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10160.0, "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of the cost of borrowed funds accounted for as interest expense.", "label": "Interest Expense", "negatedLabel": "Interest expense" } } }, "localname": "InterestExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_InventoryNet": { "auth_ref": [ "r21", "r71", "r221" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10340.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after valuation and LIFO reserves of inventory expected to be sold, or consumed within one year or operating cycle, if longer.", "label": "Inventory Net", "terseLabel": "Inventories" } } }, "localname": "InventoryNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_InvestmentIncomeInterest": { "auth_ref": [ "r99", "r165" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10150.0, "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.", "label": "Investment Income Interest", "terseLabel": "Interest income" } } }, "localname": "InvestmentIncomeInterest", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_InvestmentPolicyTextBlock": { "auth_ref": [ "r207" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for investment in financial asset.", "label": "Investment Policy [Text Block]", "terseLabel": "Investments" } } }, "localname": "InvestmentPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_InvestmentTypeAxis": { "auth_ref": [ "r460", "r461", "r462", "r463" ], "lang": { "en-US": { "role": { "documentation": "Information by type of investments.", "label": "Investment Type [Axis]", "terseLabel": "Investment Type" } } }, "localname": "InvestmentTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsInvestmentsMeasuredAtFairValueOnRecurringBasisDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfInvestmentsDetail" ], "xbrltype": "stringItemType" }, "us-gaap_InvestmentTypeCategorizationMember": { "auth_ref": [ "r460", "r461", "r462", "r463" ], "lang": { "en-US": { "role": { "documentation": "Asset obtained to generate income or appreciate in value.", "label": "Investment Type Categorization [Member]", "terseLabel": "Investments" } } }, "localname": "InvestmentTypeCategorizationMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsInvestmentsMeasuredAtFairValueOnRecurringBasisDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfInvestmentsDetail" ], "xbrltype": "domainItemType" }, "us-gaap_InvestmentsClassifiedByContractualMaturityDateTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of maturities of an entity's investments as well as any other information pertinent to the investments.", "label": "Investments Classified By Contractual Maturity Date Table [Text Block]", "terseLabel": "Schedule of Available-for-Sale Investments" } } }, "localname": "InvestmentsClassifiedByContractualMaturityDateTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_InvestmentsDebtAndEquitySecuritiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Investments Debt And Equity Securities [Abstract]" } } }, "localname": "InvestmentsDebtAndEquitySecuritiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_LeaseCost": { "auth_ref": [ "r414", "r416" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfQuantitativeInformationRelatedToLeasesDetail": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of lease cost recognized by lessee for lease contract.", "label": "Lease Cost", "totalLabel": "Total lease expenses" } } }, "localname": "LeaseCost", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfQuantitativeInformationRelatedToLeasesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LeaseCostAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Lease Cost [Abstract]", "terseLabel": "Lease expenses" } } }, "localname": "LeaseCostAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfQuantitativeInformationRelatedToLeasesDetail" ], "xbrltype": "stringItemType" }, "us-gaap_LeaseCostTableTextBlock": { "auth_ref": [ "r414" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.", "label": "Lease Cost Table [Text Block]", "terseLabel": "Schedule of Quantitative Information and Other Information Related to Leases" } } }, "localname": "LeaseCostTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_LeaseholdImprovementsGross": { "auth_ref": [ "r27", "r238" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail": { "order": 10040.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentGross", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before accumulated depreciation of additions or improvements to assets held under a lease arrangement.", "label": "Leasehold Improvements Gross", "terseLabel": "Leasehold improvements" } } }, "localname": "LeaseholdImprovementsGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LeaseholdImprovementsMember": { "auth_ref": [ "r238" ], "lang": { "en-US": { "role": { "documentation": "Additions or improvements to assets held under a lease arrangement.", "label": "Leasehold Improvements [Member]", "terseLabel": "Leasehold Improvements [Member]" } } }, "localname": "LeaseholdImprovementsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail" ], "xbrltype": "domainItemType" }, "us-gaap_LeasesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Leases [Abstract]" } } }, "localname": "LeasesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_LegalMattersAndContingenciesTextBlock": { "auth_ref": [ "r256" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for legal proceedings, legal contingencies, litigation, regulatory and environmental matters and other contingencies.", "label": "Legal Matters And Contingencies [Text Block]", "terseLabel": "Contingencies" } } }, "localname": "LegalMattersAndContingenciesTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureContingencies" ], "xbrltype": "textBlockItemType" }, "us-gaap_LesseeLeaseDescriptionLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Lessee Lease Description [Line Items]", "terseLabel": "Lessee Lease Description [Line Items]" } } }, "localname": "LesseeLeaseDescriptionLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesTables" ], "xbrltype": "stringItemType" }, "us-gaap_LesseeLeaseDescriptionTable": { "auth_ref": [ "r409" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about lessee's leases.", "label": "Lessee Lease Description [Table]", "terseLabel": "Lessee Lease Description [Table]" } } }, "localname": "LesseeLeaseDescriptionTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesTables" ], "xbrltype": "stringItemType" }, "us-gaap_LesseeLeasesPolicyTextBlock": { "auth_ref": [ "r407" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for leasing arrangement entered into by lessee.", "label": "Lessee Leases Policy [Text Block]", "terseLabel": "Leases" } } }, "localname": "LesseeLeasesPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock": { "auth_ref": [ "r415" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.", "label": "Lessee Operating Lease Liability Maturity Table [Text Block]", "terseLabel": "Schedule of Future Minimum Lease Payments under Operating Leases Included in Lease Liabilities for Continuing and Discontinued Operations" } } }, "localname": "LesseeOperatingLeaseLiabilityMaturityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue": { "auth_ref": [ "r415" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail2": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease.", "label": "Lessee Operating Lease Liability Payments Due", "totalLabel": "Operating Leases, Total" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths": { "auth_ref": [ "r415" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail": { "order": 10040.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in next fiscal year following latest fiscal year.", "label": "Lessee Operating Lease Liability Payments Due Next Twelve Months", "terseLabel": "Operating Leases, 2020" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearFour": { "auth_ref": [ "r415" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail": { "order": 10070.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in fourth fiscal year following latest fiscal year.", "label": "Lessee Operating Lease Liability Payments Due Year Four", "terseLabel": "Operating Leases, 2023" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearFour", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearThree": { "auth_ref": [ "r415" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail": { "order": 10060.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in third fiscal year following latest fiscal year.", "label": "Lessee Operating Lease Liability Payments Due Year Three", "terseLabel": "Operating Leases, 2022" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearThree", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDueYearTwo": { "auth_ref": [ "r415" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail": { "order": 10050.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments for operating lease, due in second fiscal year following latest fiscal year.", "label": "Lessee Operating Lease Liability Payments Due Year Two", "terseLabel": "Operating Leases, 2021" } } }, "localname": "LesseeOperatingLeaseLiabilityPaymentsDueYearTwo", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseLiabilityUndiscountedExcessAmount": { "auth_ref": [ "r415" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail2": { "order": 10010.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's undiscounted obligation for lease payments in excess of discounted obligation for lease payments for operating lease.", "label": "Lessee Operating Lease Liability Undiscounted Excess Amount", "terseLabel": "Less: imputed interest" } } }, "localname": "LesseeOperatingLeaseLiabilityUndiscountedExcessAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LesseeOperatingLeaseRenewalTerm": { "auth_ref": [ "r408" ], "lang": { "en-US": { "role": { "documentation": "Term of lessee's operating lease renewal, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Lessee Operating Lease Renewal Term", "terseLabel": "Number of renewal options for extended terms" } } }, "localname": "LesseeOperatingLeaseRenewalTerm", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "us-gaap_LesseeOperatingLeaseTermOfContract": { "auth_ref": [ "r408" ], "lang": { "en-US": { "role": { "documentation": "Term of lessee's operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Lessee Operating Lease Term Of Contract", "terseLabel": "Lease term range, years" } } }, "localname": "LesseeOperatingLeaseTermOfContract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "us-gaap_LesseeOperatingLeasesTextBlock": { "auth_ref": [ "r417" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for operating leases of lessee. Includes, but is not limited to, description of operating lease and maturity analysis of operating lease liability.", "label": "Lessee Operating Leases [Text Block]", "terseLabel": "Leases" } } }, "localname": "LesseeOperatingLeasesTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeases" ], "xbrltype": "textBlockItemType" }, "us-gaap_LetterOfCreditMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "A document typically issued by a financial institution which acts as a guarantee of payment to a beneficiary, or as the source of payment for a specific transaction (for example, wiring funds to a foreign exporter if and when specified merchandise is accepted pursuant to the terms of the letter of credit).", "label": "Letter Of Credit [Member]", "terseLabel": "Letter of Credit [Member]" } } }, "localname": "LetterOfCreditMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementParentheticalDetail" ], "xbrltype": "domainItemType" }, "us-gaap_LettersOfCreditOutstandingAmount": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.", "label": "Letters Of Credit Outstanding Amount", "terseLabel": "Outstanding letters of credit" } } }, "localname": "LettersOfCreditOutstandingAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementParentheticalDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesAndStockholdersEquity": { "auth_ref": [ "r51", "r428", "r448" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liabilities and equity items, including the portion of equity attributable to noncontrolling interests, if any.", "label": "Liabilities And Stockholders Equity", "totalLabel": "TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY" } } }, "localname": "LiabilitiesAndStockholdersEquity", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesAndStockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Liabilities And Stockholders Equity [Abstract]", "terseLabel": "LIABILITIES AND STOCKHOLDERS' EQUITY" } } }, "localname": "LiabilitiesAndStockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_LiabilitiesCurrent": { "auth_ref": [ "r63" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10010.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Total obligations incurred as part of normal operations that are expected to be paid during the following twelve months or within one business cycle, if longer.", "label": "Liabilities Current", "totalLabel": "Total current liabilities" } } }, "localname": "LiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesCurrentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Liabilities Current [Abstract]", "terseLabel": "CURRENT LIABILITIES:" } } }, "localname": "LiabilitiesCurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_LiabilitiesNoncurrent": { "auth_ref": [ "r32", "r33", "r34", "r40", "r41" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10020.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of obligation due after one year or beyond the normal operating cycle, if longer.", "label": "Liabilities Noncurrent", "totalLabel": "Total non-current liabilities" } } }, "localname": "LiabilitiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesNoncurrentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Liabilities Noncurrent [Abstract]", "terseLabel": "NON-CURRENT LIABILITIES:" } } }, "localname": "LiabilitiesNoncurrentAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation": { "auth_ref": [ "r0", "r1", "r15", "r16", "r241" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsAssetsAndLiabilitiesOfDiscontinuedOperationsOnCondensedConsolidatedBalanceSheetsDetail": { "order": null, "parentTag": null, "root": true, "weight": null } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount classified as liabilities attributable to disposal group held for sale or disposed of.", "label": "Liabilities Of Disposal Group Including Discontinued Operation", "totalLabel": "Total liabilities of discontinued operations" } } }, "localname": "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsAssetsAndLiabilitiesOfDiscontinuedOperationsOnCondensedConsolidatedBalanceSheetsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent": { "auth_ref": [ "r0", "r1", "r15", "r16", "r236", "r241" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsAssetsAndLiabilitiesOfDiscontinuedOperationsOnCondensedConsolidatedBalanceSheetsDetail": { "order": 10010.0, "parentTag": "us-gaap_LiabilitiesOfDisposalGroupIncludingDiscontinuedOperation", "weight": 1.0 }, "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10200.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount classified as liabilities attributable to disposal group held for sale or disposed of, expected to be disposed of within one year or the normal operating cycle, if longer.", "label": "Liabilities Of Disposal Group Including Discontinued Operation Current", "terseLabel": "Liabilities of discontinued operations", "totalLabel": "Total current liabilities", "verboseLabel": "Liabilities of discontinued operations, current" } } }, "localname": "LiabilitiesOfDisposalGroupIncludingDiscontinuedOperationCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsAssetsAndLiabilitiesOfDiscontinuedOperationsOnCondensedConsolidatedBalanceSheetsDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfTransitionsToASC842OnConsolidatedBalanceSheetDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilityForUncertainTaxPositionsCurrent": { "auth_ref": [ "r62" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount recognized for uncertainty in income taxes classified as current.", "label": "Liability For Uncertain Tax Positions Current", "terseLabel": "Short-term reserves" } } }, "localname": "LiabilityForUncertainTaxPositionsCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LiabilityForUncertainTaxPositionsNoncurrent": { "auth_ref": [ "r65" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount recognized for uncertainty in income taxes classified as noncurrent.", "label": "Liability For Uncertain Tax Positions Noncurrent", "terseLabel": "Long-term reserves" } } }, "localname": "LiabilityForUncertainTaxPositionsNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCredit": { "auth_ref": [ "r40", "r427", "r443" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.", "label": "Line Of Credit", "terseLabel": "Credit facility borrowings" } } }, "localname": "LineOfCredit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditFacilityAxis": { "auth_ref": [ "r61", "r124" ], "lang": { "en-US": { "role": { "documentation": "Information by name of lender, which may be a single entity (for example, but not limited to, a bank, pension fund, venture capital firm) or a group of entities that participate in the line of credit.", "label": "Line Of Credit Facility [Axis]", "terseLabel": "Lender Name" } } }, "localname": "LineOfCreditFacilityAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_LineOfCreditFacilityExpirationDate1": { "auth_ref": [ "r61" ], "lang": { "en-US": { "role": { "documentation": "Date the credit facility terminates, in CCYY-MM-DD format.", "label": "Line Of Credit Facility Expiration Date1", "terseLabel": "Revolving credit facility maturity date" } } }, "localname": "LineOfCreditFacilityExpirationDate1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementAdditionalInformationDetail" ], "xbrltype": "dateItemType" }, "us-gaap_LineOfCreditFacilityInterestRateDuringPeriod": { "auth_ref": [ "r61" ], "lang": { "en-US": { "role": { "documentation": "The effective interest rate during the reporting period.", "label": "Line Of Credit Facility Interest Rate During Period", "terseLabel": "Weighted average annual interest rate" } } }, "localname": "LineOfCreditFacilityInterestRateDuringPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementDetail" ], "xbrltype": "percentItemType" }, "us-gaap_LineOfCreditFacilityLenderDomain": { "auth_ref": [ "r61" ], "lang": { "en-US": { "role": { "documentation": "Identification of the lender, which may be a single entity (for example, a bank, pension fund, venture capital firm) or a group of entities that participate in the line of credit, including a letter of credit facility.", "label": "Line Of Credit Facility Lender [Domain]", "terseLabel": "Line of Credit Facility, Lender" } } }, "localname": "LineOfCreditFacilityLenderDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementParentheticalDetail" ], "xbrltype": "domainItemType" }, "us-gaap_LineOfCreditFacilityLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Line Of Credit Facility [Line Items]", "terseLabel": "Line Of Credit Facility [Line Items]" } } }, "localname": "LineOfCreditFacilityLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity": { "auth_ref": [ "r61" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility.", "label": "Line Of Credit Facility Maximum Borrowing Capacity", "terseLabel": "Revolving credit facility", "verboseLabel": "Letters of credit, sublimit and aggregate commitments" } } }, "localname": "LineOfCreditFacilityMaximumBorrowingCapacity", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementParentheticalDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity": { "auth_ref": [ "r61" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).", "label": "Line Of Credit Facility Remaining Borrowing Capacity", "terseLabel": "Credit facility remaining availability" } } }, "localname": "LineOfCreditFacilityRemainingBorrowingCapacity", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LineOfCreditFacilityTable": { "auth_ref": [ "r61", "r124" ], "lang": { "en-US": { "role": { "documentation": "A table or schedule providing information pertaining to short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line.", "label": "Line Of Credit Facility [Table]", "terseLabel": "Line Of Credit Facility [Table]" } } }, "localname": "LineOfCreditFacilityTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The fee, expressed as a percentage of the line of credit facility, for available but unused credit capacity under the credit facility.", "label": "Line Of Credit Facility Unused Capacity Commitment Fee Percentage", "terseLabel": "Commitment fee rate" } } }, "localname": "LineOfCreditFacilityUnusedCapacityCommitmentFeePercentage", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementDetail" ], "xbrltype": "percentItemType" }, "us-gaap_LitigationReserveCurrent": { "auth_ref": [ "r66", "r247", "r255" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Carrying amount of reserve for known or estimated probable loss from litigation, which may include attorneys' fees and other litigation costs, which is expected to be paid within one year of the date of the statement of financial position.", "label": "Litigation Reserve Current", "positiveTerseLabel": "Settlement reserve", "terseLabel": "Settlement reserve" } } }, "localname": "LitigationReserveCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureContingenciesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentParentheticalDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LitigationSettlementExpense": { "auth_ref": [], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of litigation expense, including but not limited to legal, forensic, accounting, and investigative fees.", "label": "Litigation Settlement Expense", "positiveLabel": "Significant legal settlements charge" } } }, "localname": "LitigationSettlementExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialSummaryUnauditedScheduleOfQuarterlyFinancialSummaryParentheticalDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentParentheticalDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LoansNotesTradeAndOtherReceivablesDisclosureTextBlock": { "auth_ref": [ "r190" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for claims held for amounts due a entity, excluding financing receivables. Examples include, but are not limited to, trade accounts receivables, notes receivables, loans receivables. Includes disclosure for allowance for credit losses.", "label": "Loans Notes Trade And Other Receivables Disclosure [Text Block]", "terseLabel": "Student Receivables" } } }, "localname": "LoansNotesTradeAndOtherReceivablesDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivables" ], "xbrltype": "textBlockItemType" }, "us-gaap_LossContingenciesLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Loss Contingencies [Line Items]", "terseLabel": "Loss Contingencies [Line Items]" } } }, "localname": "LossContingenciesLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureContingenciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_LossContingenciesTable": { "auth_ref": [ "r247", "r248", "r249", "r251", "r252", "r253", "r254", "r257", "r258" ], "lang": { "en-US": { "role": { "documentation": "Discloses the specific components (such as the nature, name, and date) of the loss contingency and gives an estimate of the possible loss or range of loss, or states that a reasonable estimate cannot be made. Excludes environmental contingencies, warranties and unconditional purchase obligations.", "label": "Loss Contingencies [Table]", "terseLabel": "Loss Contingencies [Table]" } } }, "localname": "LossContingenciesTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureContingenciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_LossContingencyAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Loss Contingency [Abstract]" } } }, "localname": "LossContingencyAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_LossContingencyAccrualAtCarryingValue": { "auth_ref": [ "r247" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of loss contingency liability.", "label": "Loss Contingency Accrual At Carrying Value", "terseLabel": "Accrual for legal fees and settlements" } } }, "localname": "LossContingencyAccrualAtCarryingValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureContingenciesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_LossContingencyNewClaimsFiledNumber": { "auth_ref": [ "r250" ], "lang": { "en-US": { "role": { "documentation": "The total number of new claims filed pertaining to a loss contingency during the period.", "label": "Loss Contingency New Claims Filed Number", "terseLabel": "Number of arbitration claims filed" } } }, "localname": "LossContingencyNewClaimsFiledNumber", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureContingenciesAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "us-gaap_MunicipalBondsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Long-term debt securities issued by state, city or local governments or the agencies operated by state, city or local governments.", "label": "Municipal Bonds [Member]", "terseLabel": "Municipal Bonds [Member]" } } }, "localname": "MunicipalBondsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsInvestmentsMeasuredAtFairValueOnRecurringBasisDetail" ], "xbrltype": "domainItemType" }, "us-gaap_NatureOfOperations": { "auth_ref": [ "r151", "r162" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for the nature of an entity's business, major products or services, principal markets including location, and the relative importance of its operations in each business and the basis for the determination, including but not limited to, assets, revenues, or earnings. For an entity that has not commenced principal operations, disclosures about the risks and uncertainties related to the activities in which the entity is currently engaged and an understanding of what those activities are being directed toward.", "label": "Nature Of Operations", "terseLabel": "Description of the Company" } } }, "localname": "NatureOfOperations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDescriptionOfCompany" ], "xbrltype": "textBlockItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivities": { "auth_ref": [ "r111" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10030.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from financing activities, including discontinued operations. Financing activity cash flows include obtaining resources from owners and providing them with a return on, and a return of, their investment; borrowing money and repaying amounts borrowed, or settling the obligation; and obtaining and paying for other resources obtained from creditors on long-term credit.", "label": "Net Cash Provided By Used In Financing Activities", "totalLabel": "Net cash (used in) provided by financing activities" } } }, "localname": "NetCashProvidedByUsedInFinancingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInFinancingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Net Cash Provided By Used In Financing Activities [Abstract]", "terseLabel": "CASH FLOWS FROM FINANCING ACTIVITIES:" } } }, "localname": "NetCashProvidedByUsedInFinancingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivities": { "auth_ref": [ "r111" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10020.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets.", "label": "Net Cash Provided By Used In Investing Activities", "totalLabel": "Net cash provided by (used in) investing activities" } } }, "localname": "NetCashProvidedByUsedInInvestingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInInvestingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Net Cash Provided By Used In Investing Activities [Abstract]", "terseLabel": "CASH FLOWS FROM INVESTING ACTIVITIES:" } } }, "localname": "NetCashProvidedByUsedInInvestingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivities": { "auth_ref": [ "r111", "r112", "r115" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10010.0, "parentTag": "us-gaap_CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow (outflow) from operating activities, including discontinued operations. Operating activity cash flows include transactions, adjustments, and changes in value not defined as investing or financing activities.", "label": "Net Cash Provided By Used In Operating Activities", "totalLabel": "Net cash provided by (used in) operating activities" } } }, "localname": "NetCashProvidedByUsedInOperatingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_NetCashProvidedByUsedInOperatingActivitiesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Net Cash Provided By Used In Operating Activities [Abstract]", "terseLabel": "CASH FLOWS FROM OPERATING ACTIVITIES:" } } }, "localname": "NetCashProvidedByUsedInOperatingActivitiesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_NetIncomeLoss": { "auth_ref": [ "r81", "r84", "r93", "r115", "r143", "r434", "r454" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10050.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0 }, "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity": { "order": 10010.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The portion of profit or loss for the period, net of income taxes, which is attributable to the parent.", "label": "Net Income Loss", "terseLabel": "Net income (loss)", "totalLabel": "NET INCOME (LOSS)" } } }, "localname": "NetIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialSummaryUnauditedScheduleOfQuarterlyFinancialSummaryDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification": { "auth_ref": [], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Represents the quantification of the effect of adopting the new accounting standard or change in accounting principle expected by the entity to have a significant effect on the entity's financial statements.", "label": "New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification", "terseLabel": "Adjustment for change in accounting method" } } }, "localname": "NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "New Accounting Pronouncements And Changes In Accounting Principles [Abstract]" } } }, "localname": "NewAccountingPronouncementsAndChangesInAccountingPrinciplesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock": { "auth_ref": [ "r134" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.", "label": "New Accounting Pronouncements And Changes In Accounting Principles [Text Block]", "terseLabel": "Recent Accounting Pronouncements" } } }, "localname": "NewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRecentAccountingPronouncements" ], "xbrltype": "textBlockItemType" }, "us-gaap_NonoperatingIncomeExpense": { "auth_ref": [ "r100" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10140.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business).", "label": "Nonoperating Income Expense", "totalLabel": "Total other income" } } }, "localname": "NonoperatingIncomeExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_NonoperatingIncomeExpenseAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Nonoperating Income Expense [Abstract]", "terseLabel": "OTHER INCOME (EXPENSE):" } } }, "localname": "NonoperatingIncomeExpenseAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "stringItemType" }, "us-gaap_NumberOfReportableSegments": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.", "label": "Number Of Reportable Segments", "terseLabel": "Number of reporting segments" } } }, "localname": "NumberOfReportableSegments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "integerItemType" }, "us-gaap_OperatingExpenses": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10190.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense.", "label": "Operating Expenses", "totalLabel": "Total operating expenses" } } }, "localname": "OperatingExpenses", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingExpensesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Operating Expenses [Abstract]", "terseLabel": "OPERATING EXPENSES:" } } }, "localname": "OperatingExpensesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "stringItemType" }, "us-gaap_OperatingIncomeLoss": { "auth_ref": [], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10130.0, "parentTag": "us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The net result for the period of deducting operating expenses from operating revenues.", "label": "Operating Income Loss", "terseLabel": "Operating Income (Loss)", "totalLabel": "Operating income", "verboseLabel": "Operating income" } } }, "localname": "OperatingIncomeLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialSummaryUnauditedScheduleOfQuarterlyFinancialSummaryDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseExpense": { "auth_ref": [ "r405" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of operating lease expense. Excludes sublease income.", "label": "Operating Lease Expense", "terseLabel": "Rent expense, exclusive of related taxes,insurance and maintenance costs" } } }, "localname": "OperatingLeaseExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiability": { "auth_ref": [ "r404" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail2": { "order": 10020.0, "parentTag": "us-gaap_LesseeOperatingLeaseLiabilityPaymentsDue", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease.", "label": "Operating Lease Liability", "totalLabel": "Present value of future minimum lease payments" } } }, "localname": "OperatingLeaseLiability", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilityCurrent": { "auth_ref": [ "r404" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail": { "order": 10010.0, "parentTag": "us-gaap_OperatingLeaseLiability", "weight": 1.0 }, "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10130.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as current.", "label": "Operating Lease Liability Current", "positiveLabel": "Lease liability - operating, current", "terseLabel": "Lease liability-operating", "verboseLabel": "Less: current lease liabilities" } } }, "localname": "OperatingLeaseLiabilityCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfTransitionsToASC842OnConsolidatedBalanceSheetDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseLiabilityNoncurrent": { "auth_ref": [ "r404" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail": { "order": 10020.0, "parentTag": "us-gaap_OperatingLeaseLiability", "weight": 1.0 }, "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10100.0, "parentTag": "us-gaap_LiabilitiesNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Present value of lessee's discounted obligation for lease payments from operating lease, classified as noncurrent.", "label": "Operating Lease Liability Noncurrent", "positiveLabel": "Lease liability - operating, non-current", "terseLabel": "Lease liability-operating", "verboseLabel": "Non-current lease liabilities" } } }, "localname": "OperatingLeaseLiabilityNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfTransitionsToASC842OnConsolidatedBalanceSheetDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeasePayments": { "auth_ref": [ "r406", "r411" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash outflow from operating lease, excluding payments to bring another asset to condition and location necessary for its intended use.", "label": "Operating Lease Payments", "negatedLabel": "Gross operating cash flows for operating leases" } } }, "localname": "OperatingLeasePayments", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfQuantitativeInformationRelatedToLeasesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseRightOfUseAsset": { "auth_ref": [ "r403" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10230.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of lessee's right to use underlying asset under operating lease.", "label": "Operating Lease Right Of Use Asset", "terseLabel": "Right of use asset, net" } } }, "localname": "OperatingLeaseRightOfUseAsset", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfTransitionsToASC842OnConsolidatedBalanceSheetDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OperatingLeaseWeightedAverageDiscountRatePercent": { "auth_ref": [ "r413", "r416" ], "lang": { "en-US": { "role": { "documentation": "Weighted average discount rate for operating lease calculated at point in time.", "label": "Operating Lease Weighted Average Discount Rate Percent", "terseLabel": "Weighted average discount rate \u2013 operating leases" } } }, "localname": "OperatingLeaseWeightedAverageDiscountRatePercent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfQuantitativeInformationRelatedToLeasesDetail" ], "xbrltype": "percentItemType" }, "us-gaap_OperatingLeaseWeightedAverageRemainingLeaseTerm1": { "auth_ref": [ "r412", "r416" ], "lang": { "en-US": { "role": { "documentation": "Weighted average remaining lease term for operating lease, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Operating Lease Weighted Average Remaining Lease Term1", "terseLabel": "Weighted average remaining lease term (in months) \u2013 operating leases" } } }, "localname": "OperatingLeaseWeightedAverageRemainingLeaseTerm1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfQuantitativeInformationRelatedToLeasesDetail" ], "xbrltype": "durationItemType" }, "us-gaap_OperatingLossCarryforwards": { "auth_ref": [ "r359" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of operating loss carryforward, before tax effects, available to reduce future taxable income under enacted tax laws.", "label": "Operating Loss Carryforwards", "terseLabel": "Net operating loss carry forwards" } } }, "localname": "OperatingLossCarryforwards", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Organization Consolidation And Presentation Of Financial Statements [Abstract]" } } }, "localname": "OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_OtherAccruedLiabilitiesCurrent": { "auth_ref": [ "r28", "r30", "r31", "r62" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10180.0, "parentTag": "us-gaap_LiabilitiesCurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.", "label": "Other Accrued Liabilities Current", "terseLabel": "Other", "verboseLabel": "Other accrued expenses, current" } } }, "localname": "OtherAccruedLiabilitiesCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfTransitionsToASC842OnConsolidatedBalanceSheetDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherAssetsCurrent": { "auth_ref": [ "r72" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10350.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of current assets classified as other.", "label": "Other Assets Current", "terseLabel": "Other current assets" } } }, "localname": "OtherAssetsCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherAssetsNoncurrent": { "auth_ref": [ "r59" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10280.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of noncurrent assets classified as other.", "label": "Other Assets Noncurrent", "terseLabel": "Other assets" } } }, "localname": "OtherAssetsNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax": { "auth_ref": [ "r74", "r398" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10070.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": 1.0 }, "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity": { "order": 10020.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature.", "label": "Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax", "terseLabel": "Foreign currency translation adjustments", "verboseLabel": "Foreign currency translation" } } }, "localname": "OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossNetOfTax": { "auth_ref": [ "r82", "r85", "r88", "r260" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10060.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax and reclassification adjustments of other comprehensive income (loss).", "label": "Other Comprehensive Income Loss Net Of Tax", "totalLabel": "Total other comprehensive income (loss)" } } }, "localname": "OtherComprehensiveIncomeLossNetOfTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Other Comprehensive Income Loss Net Of Tax Period Increase Decrease [Abstract]", "terseLabel": "OTHER COMPREHENSIVE INCOME (LOSS), net of tax:" } } }, "localname": "OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecreaseAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "stringItemType" }, "us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax": { "auth_ref": [ "r75", "r77" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10080.0, "parentTag": "us-gaap_OtherComprehensiveIncomeLossNetOfTax", "weight": 1.0 }, "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity": { "order": 10030.0, "parentTag": "us-gaap_ComprehensiveIncomeNetOfTax", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount after tax, before reclassification adjustments, of unrealized holding gain (loss) on available-for-sale securities.", "label": "Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax", "terseLabel": "Unrealized gain (loss) on investments", "verboseLabel": "Unrealized gain (loss) on investments" } } }, "localname": "OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherLiabilitiesNoncurrent": { "auth_ref": [ "r65" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10120.0, "parentTag": "us-gaap_LiabilitiesNoncurrent", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of liabilities classified as other, due after one year or the normal operating cycle, if longer.", "label": "Other Liabilities Noncurrent", "terseLabel": "Other liabilities", "verboseLabel": "Other liabilities, non-current" } } }, "localname": "OtherLiabilitiesNoncurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfTransitionsToASC842OnConsolidatedBalanceSheetDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherNonoperatingIncomeExpense": { "auth_ref": [ "r101" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10170.0, "parentTag": "us-gaap_NonoperatingIncomeExpense", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of income (expense) related to nonoperating activities, classified as other.", "label": "Other Nonoperating Income Expense", "terseLabel": "Miscellaneous income" } } }, "localname": "OtherNonoperatingIncomeExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_OtherReceivables": { "auth_ref": [ "r72" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10320.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount due from parties in nontrade transactions, classified as other.", "label": "Other Receivables", "terseLabel": "Receivables, other, net" } } }, "localname": "OtherReceivables", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsForCapitalImprovements": { "auth_ref": [ "r106" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10100.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow for acquisition of or capital improvements to properties held for investment (operating, managed, leased) or for use.", "label": "Payments For Capital Improvements", "negatedLabel": "Purchases of property and equipment", "verboseLabel": "Capital Expenditures" } } }, "localname": "PaymentsForCapitalImprovements", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsForProceedsFromOtherInvestingActivities": { "auth_ref": [ "r104", "r107", "r127" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10110.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash (inflow) outflow from investing activities classified as other.", "label": "Payments For Proceeds From Other Investing Activities", "negatedLabel": "Other" } } }, "localname": "PaymentsForProceedsFromOtherInvestingActivities", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsForRepurchaseOfCommonStock": { "auth_ref": [ "r109" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10050.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cash outflow to reacquire common stock during the period.", "label": "Payments For Repurchase Of Common Stock", "negatedLabel": "Purchase of treasury stock" } } }, "localname": "PaymentsForRepurchaseOfCommonStock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsRelatedToTaxWithholdingForShareBasedCompensation": { "auth_ref": [ "r109" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10070.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash outflow to satisfy grantee's tax withholding obligation for award under share-based payment arrangement.", "label": "Payments Related To Tax Withholding For Share Based Compensation", "negatedLabel": "Payments of employee tax associated with stock compensation" } } }, "localname": "PaymentsRelatedToTaxWithholdingForShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PaymentsToAcquireAvailableForSaleSecuritiesDebt": { "auth_ref": [ "r102", "r105", "r193" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10080.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of cash outflow to acquire investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "label": "Payments To Acquire Available For Sale Securities Debt", "negatedLabel": "Purchases of available-for-sale investments" } } }, "localname": "PaymentsToAcquireAvailableForSaleSecuritiesDebt", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PlanNameAxis": { "auth_ref": [ "r286", "r318" ], "lang": { "en-US": { "role": { "documentation": "Information by plan name for share-based payment arrangement.", "label": "Plan Name [Axis]", "terseLabel": "Plan Name" } } }, "localname": "PlanNameAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_PlanNameDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Plan name for share-based payment arrangement.", "label": "Plan Name [Domain]", "terseLabel": "Plan Name" } } }, "localname": "PlanNameDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_PreferredStockParOrStatedValuePerShare": { "auth_ref": [ "r44" ], "lang": { "en-US": { "role": { "documentation": "Face amount or stated value per share of preferred stock nonredeemable or redeemable solely at the option of the issuer.", "label": "Preferred Stock Par Or Stated Value Per Share", "terseLabel": "Preferred stock, par value" } } }, "localname": "PreferredStockParOrStatedValuePerShare", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "perShareItemType" }, "us-gaap_PreferredStockSharesAuthorized": { "auth_ref": [ "r44" ], "lang": { "en-US": { "role": { "documentation": "The maximum number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) permitted to be issued by an entity's charter and bylaws.", "label": "Preferred Stock Shares Authorized", "terseLabel": "Preferred stock, shares authorized" } } }, "localname": "PreferredStockSharesAuthorized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_PreferredStockSharesIssued": { "auth_ref": [ "r44" ], "lang": { "en-US": { "role": { "documentation": "Total number of nonredeemable preferred shares (or preferred stock redeemable solely at the option of the issuer) issued to shareholders (includes related preferred shares that were issued, repurchased, and remain in the treasury). May be all or portion of the number of preferred shares authorized. Excludes preferred shares that are classified as debt.", "label": "Preferred Stock Shares Issued", "terseLabel": "Preferred stock, shares issued" } } }, "localname": "PreferredStockSharesIssued", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_PreferredStockSharesOutstanding": { "auth_ref": [ "r44" ], "lang": { "en-US": { "role": { "documentation": "Aggregate share number for all nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer) held by stockholders. Does not include preferred shares that have been repurchased.", "label": "Preferred Stock Shares Outstanding", "terseLabel": "Preferred stock, shares outstanding" } } }, "localname": "PreferredStockSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical" ], "xbrltype": "sharesItemType" }, "us-gaap_PreferredStockValue": { "auth_ref": [ "r44" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10040.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Aggregate par or stated value of issued nonredeemable preferred stock (or preferred stock redeemable solely at the option of the issuer). This item includes treasury stock repurchased by the entity. Note: elements for number of nonredeemable preferred shares, par value and other disclosure concepts are in another section within stockholders' equity.", "label": "Preferred Stock Value", "terseLabel": "Preferred stock, $0.01 par value; 1,000,000 shares authorized; none issued or outstanding" } } }, "localname": "PreferredStockValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_PrepaidExpenseCurrent": { "auth_ref": [ "r23", "r25", "r222" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10330.0, "parentTag": "us-gaap_AssetsCurrent", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of asset related to consideration paid in advance for costs that provide economic benefits within a future period of one year or the normal operating cycle, if longer.", "label": "Prepaid Expense Current", "terseLabel": "Prepaid expenses" } } }, "localname": "PrepaidExpenseCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfTransitionsToASC842OnConsolidatedBalanceSheetDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromIssuanceOfCommonStock": { "auth_ref": [ "r108" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10060.0, "parentTag": "us-gaap_NetCashProvidedByUsedInFinancingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The cash inflow from the additional capital contribution to the entity.", "label": "Proceeds From Issuance Of Common Stock", "terseLabel": "Issuance of common stock" } } }, "localname": "ProceedsFromIssuanceOfCommonStock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromRecoveriesOfLoanPreviouslyChargedOff": { "auth_ref": [ "r103" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow from recovery of financing receivable, previously written off.", "label": "Proceeds From Recoveries Of Loan Previously Charged Off", "terseLabel": "Recoveries of amounts previously written off" } } }, "localname": "ProceedsFromRecoveriesOfLoanPreviouslyChargedOff", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivablesChangesInCurrentAndNonCurrentReceivablesAllowanceParentheticalDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProceedsFromSaleOfAvailableForSaleSecuritiesDebt": { "auth_ref": [ "r102", "r103", "r193" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10090.0, "parentTag": "us-gaap_NetCashProvidedByUsedInInvestingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash inflow from sale of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale).", "label": "Proceeds From Sale Of Available For Sale Securities Debt", "terseLabel": "Sales of available-for-sale investments" } } }, "localname": "ProceedsFromSaleOfAvailableForSaleSecuritiesDebt", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ProductAndServiceOtherMember": { "auth_ref": [ "r272" ], "lang": { "en-US": { "role": { "documentation": "Article or substance produced by nature, labor or machinery and act of providing assistance, classified as other.", "label": "Product And Service Other [Member]", "terseLabel": "Other [Member]" } } }, "localname": "ProductAndServiceOtherMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfDisaggregationOfRevenueByMajorSourceDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "domainItemType" }, "us-gaap_ProfitLoss": { "auth_ref": [ "r81", "r84", "r110", "r170", "r174", "r373", "r375", "r376", "r378", "r379" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10120.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest.", "label": "Profit Loss", "terseLabel": "Net income (loss)" } } }, "localname": "ProfitLoss", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Property Plant And Equipment [Abstract]" } } }, "localname": "PropertyPlantAndEquipmentAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentByTypeAxis": { "auth_ref": [ "r58", "r240" ], "lang": { "en-US": { "role": { "documentation": "Information by type of long-lived, physical assets used to produce goods and services and not intended for resale.", "label": "Property Plant And Equipment By Type [Axis]", "terseLabel": "Property, Plant and Equipment, Type" } } }, "localname": "PropertyPlantAndEquipmentByTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail" ], "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentDisclosureTextBlock": { "auth_ref": [ "r244" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures.", "label": "Property Plant And Equipment Disclosure [Text Block]", "terseLabel": "Property and Equipment" } } }, "localname": "PropertyPlantAndEquipmentDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipment" ], "xbrltype": "textBlockItemType" }, "us-gaap_PropertyPlantAndEquipmentEstimatedUsefulLives": { "auth_ref": [ "r120", "r234" ], "lang": { "en-US": { "role": { "documentation": "Describes the periods of time over which an entity anticipates to receive utility from its property, plant and equipment (that is, the periods of time over which an entity allocates the initial cost of its property, plant and equipment).", "label": "Property Plant And Equipment Estimated Useful Lives", "terseLabel": "Property and equipment, estimated useful life (in years)" } } }, "localname": "PropertyPlantAndEquipmentEstimatedUsefulLives", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail" ], "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentGross": { "auth_ref": [ "r57", "r238" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail": { "order": 10010.0, "parentTag": "us-gaap_PropertyPlantAndEquipmentNet", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount before accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "label": "Property Plant And Equipment Gross", "totalLabel": "Property plant and equipment, Total" } } }, "localname": "PropertyPlantAndEquipmentGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Property Plant And Equipment [Line Items]", "terseLabel": "Property, Plant and Equipment [Line Items]" } } }, "localname": "PropertyPlantAndEquipmentLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail" ], "xbrltype": "stringItemType" }, "us-gaap_PropertyPlantAndEquipmentNet": { "auth_ref": [ "r36", "r37", "r240", "r449" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail": { "order": null, "parentTag": null, "root": true, "weight": null }, "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10220.0, "parentTag": "us-gaap_Assets", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.", "label": "Property Plant And Equipment Net", "terseLabel": "Property and equipment, net of accumulated depreciation of $92,933 and $198,052 as of December 31, 2019 and 2018, respectively", "totalLabel": "Total property and equipment, net" } } }, "localname": "PropertyPlantAndEquipmentNet", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_PropertyPlantAndEquipmentPolicyTextBlock": { "auth_ref": [ "r56", "r120", "r240" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, basis of assets, depreciation and depletion methods used, including composite deprecation, estimated useful lives, capitalization policy, accounting treatment for costs incurred for repairs and maintenance, capitalized interest and the method it is calculated, disposals and impairments.", "label": "Property Plant And Equipment Policy [Text Block]", "terseLabel": "Property and Equipment" } } }, "localname": "PropertyPlantAndEquipmentPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_PropertyPlantAndEquipmentTextBlock": { "auth_ref": [ "r36", "r240" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.", "label": "Property Plant And Equipment [Text Block]", "terseLabel": "Schedule of Cost Basis and Estimated Useful Lives of Property and Equipment" } } }, "localname": "PropertyPlantAndEquipmentTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_PropertyPlantAndEquipmentTypeDomain": { "auth_ref": [ "r36", "r238" ], "lang": { "en-US": { "role": { "documentation": "Listing of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.", "label": "Property Plant And Equipment Type [Domain]", "terseLabel": "Property, Plant and Equipment, Type" } } }, "localname": "PropertyPlantAndEquipmentTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail" ], "xbrltype": "domainItemType" }, "us-gaap_PropertyPlantAndEquipmentUsefulLife": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.", "label": "Property Plant And Equipment Useful Life", "terseLabel": "Property and equipment, estimated useful life (in years)" } } }, "localname": "PropertyPlantAndEquipmentUsefulLife", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail" ], "xbrltype": "durationItemType" }, "us-gaap_ProvisionForDoubtfulAccounts": { "auth_ref": [ "r95", "r210" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expense (reversal of expense) for expected credit loss on accounts receivable.", "label": "Provision For Doubtful Accounts", "terseLabel": "Charges to Expense" } } }, "localname": "ProvisionForDoubtfulAccounts", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivablesChangesInCurrentAndNonCurrentReceivablesAllowanceDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_QuarterlyFinancialInformationDisclosureAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Quarterly Financial Information Disclosure [Abstract]" } } }, "localname": "QuarterlyFinancialInformationDisclosureAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_QuarterlyFinancialInformationTextBlock": { "auth_ref": [ "r150" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information.", "label": "Quarterly Financial Information [Text Block]", "terseLabel": "Quarterly Financial Summary (Unaudited)" } } }, "localname": "QuarterlyFinancialInformationTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialSummaryUnaudited" ], "xbrltype": "textBlockItemType" }, "us-gaap_ReceivableTypeDomain": { "auth_ref": [ "r70" ], "lang": { "en-US": { "role": { "documentation": "Financing arrangement representing a contractual right to receive money either on demand or on fixed and determinable dates.", "label": "Receivable Type [Domain]", "terseLabel": "Receivable" } } }, "localname": "ReceivableTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ReceivablesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Receivables [Abstract]" } } }, "localname": "ReceivablesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_RelatedPartyTransactionsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Related Party Transactions [Abstract]" } } }, "localname": "RelatedPartyTransactionsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_RestrictedCashCurrent": { "auth_ref": [ "r20", "r35", "r119" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10370.0, "parentTag": "prdo_CashCashEquivalentsRestrictedCashAndShortTermInvestments", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of cash restricted as to withdrawal or usage, classified as current. Cash includes, but is not limited to, currency on hand, demand deposits with banks or financial institutions, and other accounts with general characteristics of demand deposits.", "label": "Restricted Cash Current", "terseLabel": "Restricted cash" } } }, "localname": "RestrictedCashCurrent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_RestrictedStockUnitsRSUMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Share instrument which is convertible to stock or an equivalent amount of cash, after a specified period of time or when specified performance conditions are met.", "label": "Restricted Stock Units R S U [Member]", "terseLabel": "Restricted Stock Units [Member]" } } }, "localname": "RestrictedStockUnitsRSUMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockParentheticalDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationTables" ], "xbrltype": "domainItemType" }, "us-gaap_RetainedEarningsAccumulatedDeficit": { "auth_ref": [ "r48", "r261", "r447" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10080.0, "parentTag": "us-gaap_StockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained Earnings Accumulated Deficit", "terseLabel": "Accumulated earnings (deficit)", "verboseLabel": "Accumulated earnings (deficit)" } } }, "localname": "RetainedEarningsAccumulatedDeficit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfTransitionsToASC842OnConsolidatedBalanceSheetDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_RetainedEarningsMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "The cumulative amount of the reporting entity's undistributed earnings or deficit.", "label": "Retained Earnings [Member]", "terseLabel": "Accumulated Earnings (Deficit) [Member]" } } }, "localname": "RetainedEarningsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_RetirementPlanNameAxis": { "auth_ref": [ "r280" ], "lang": { "en-US": { "role": { "documentation": "Information by name of plan designed to provide retirement benefits. Includes, but is not limited to, legal name of defined benefit and defined contribution plans.", "label": "Retirement Plan Name [Axis]", "terseLabel": "Retirement Plan Name" } } }, "localname": "RetirementPlanNameAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureEmployeeBenefitPlansAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_RetirementPlanNameDomain": { "auth_ref": [ "r280" ], "lang": { "en-US": { "role": { "documentation": "Name of plan designed to provide retirement benefits. Includes, but is not limited to, legal name of defined benefit and defined contribution plans.", "label": "Retirement Plan Name [Domain]", "terseLabel": "Retirement Plan Name" } } }, "localname": "RetirementPlanNameDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureEmployeeBenefitPlansAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_RevenueFromContractWithCustomerAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Revenue From Contract With Customer [Abstract]" } } }, "localname": "RevenueFromContractWithCustomerAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax": { "auth_ref": [ "r268", "r269" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss": { "order": 10180.0, "parentTag": "us-gaap_OperatingIncomeLoss", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.", "label": "Revenue From Contract With Customer Excluding Assessed Tax", "terseLabel": "Total revenue", "verboseLabel": "Revenue" } } }, "localname": "RevenueFromContractWithCustomerExcludingAssessedTax", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialSummaryUnauditedScheduleOfQuarterlyFinancialSummaryDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfDisaggregationOfRevenueByMajorSourceDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "monetaryItemType" }, "us-gaap_RevenueFromContractWithCustomerTextBlock": { "auth_ref": [ "r275" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts.", "label": "Revenue From Contract With Customer [Text Block]", "terseLabel": "Revenue Recognition" } } }, "localname": "RevenueFromContractWithCustomerTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognition" ], "xbrltype": "textBlockItemType" }, "us-gaap_RevenueRecognitionAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Revenue Recognition [Abstract]" } } }, "localname": "RevenueRecognitionAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_RevenueRecognitionPolicyTextBlock": { "auth_ref": [ "r121", "r122" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for revenue. Includes revenue from contract with customer and from other sources.", "label": "Revenue Recognition Policy [Text Block]", "terseLabel": "Revenue Recognition" } } }, "localname": "RevenueRecognitionPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_RevenuesAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Revenues [Abstract]", "terseLabel": "REVENUE:" } } }, "localname": "RevenuesAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "stringItemType" }, "us-gaap_RevolvingCreditFacilityMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Arrangement in which loan proceeds can continuously be obtained following repayments, but the total amount borrowed cannot exceed a specified maximum amount.", "label": "Revolving Credit Facility [Member]", "terseLabel": "Revolving Credit Facility [Member]" } } }, "localname": "RevolvingCreditFacilityMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable": { "auth_ref": [ "r142" ], "lang": { "en-US": { "role": { "documentation": "Schedule for securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by Antidilutive Securities.", "label": "Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]", "terseLabel": "Schedule Of Antidilutive Securities Excluded From Computation Of Earnings Per Share [Table]" } } }, "localname": "ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfAvailableForSaleSecuritiesLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Schedule Of Available For Sale Securities [Line Items]", "terseLabel": "Schedule of Available-for-sale Securities [Line Items]" } } }, "localname": "ScheduleOfAvailableForSaleSecuritiesLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfInvestmentsDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock": { "auth_ref": [ "r364" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.", "label": "Schedule Of Components Of Income Tax Expense Benefit Table [Text Block]", "terseLabel": "Schedule of Provision for Income Taxes from Continuing Operations" } } }, "localname": "ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock": { "auth_ref": [ "r357" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.", "label": "Schedule Of Deferred Tax Assets And Liabilities Table [Text Block]", "terseLabel": "Schedule of Components of Deferred Income Tax Assets and Liabilities for Continuing Operation" } } }, "localname": "ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock": { "auth_ref": [ "r341" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.", "label": "Schedule Of Effective Income Tax Rate Reconciliation Table [Text Block]", "terseLabel": "Schedule of Reconciliation of the Statutory U.S. Federal Income Tax Rate to Effective Income Tax Rate for Continuing Operations" } } }, "localname": "ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTable": { "auth_ref": [ "r285", "r315", "r330" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about amount recognized for award under share-based payment arrangement. Includes, but is not limited to, amount expensed in statement of income or comprehensive income, amount capitalized in statement of financial position, and corresponding reporting line item in financial statements.", "label": "Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]", "terseLabel": "Schedule Of Employee Service Share Based Compensation Allocation Of Recognized Period Costs [Table]" } } }, "localname": "ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfTotalStockBasedCompensationExpenseDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfFinancingReceivablesPastDueTable": { "auth_ref": [ "r213", "r219" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about aging analysis for financing receivable.", "label": "Schedule Of Financing Receivables Past Due [Table]", "terseLabel": "Schedule Of Financing Receivables Past Due [Table]" } } }, "localname": "ScheduleOfFinancingReceivablesPastDueTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivablesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfInvestmentsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Schedule Of Investments [Abstract]" } } }, "localname": "ScheduleOfInvestmentsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfLineOfCreditFacilitiesTextBlock": { "auth_ref": [ "r61", "r124" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of short-term or long-term contractual arrangements with lenders, including letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line.", "label": "Schedule Of Line Of Credit Facilities [Text Block]", "terseLabel": "Schedule of Credit Agreement" } } }, "localname": "ScheduleOfLineOfCreditFacilitiesTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock": { "auth_ref": [ "r131", "r133", "r146", "r147", "r149" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of changes in accounting principles, including adoption of new accounting pronouncements, that describes the new methods, amount and effects on financial statement line items.", "label": "Schedule Of New Accounting Pronouncements And Changes In Accounting Principles [Text Block]", "terseLabel": "Schedule of Transition to ASC 842 on Consolidated Balance Sheet" } } }, "localname": "ScheduleOfNewAccountingPronouncementsAndChangesInAccountingPrinciplesTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfPropertyPlantAndEquipmentTable": { "auth_ref": [ "r58", "r240" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.", "label": "Schedule Of Property Plant And Equipment [Table]", "terseLabel": "Schedule Of Property Plant And Equipment [Table]" } } }, "localname": "ScheduleOfPropertyPlantAndEquipmentTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock": { "auth_ref": [ "r148" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of quarterly financial data. Includes, but is not limited to, financial information for fiscal quarters, cumulative effect of a change in accounting principle and earnings per share data.", "label": "Schedule Of Quarterly Financial Information Table [Text Block]", "terseLabel": "Schedule of Quarterly Financial Summary" } } }, "localname": "ScheduleOfQuarterlyFinancialInformationTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialSummaryUnauditedTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfRelatedPartyTransactionsTableTextBlock": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of related party transactions. Examples of related party transactions include, but are not limited to, transactions between (a) a parent company and its subsidiary; (b) subsidiaries of a common parent; (c) and entity and its principal owners and (d) affiliates.", "label": "Schedule Of Related Party Transactions Table [Text Block]", "terseLabel": "Schedule of Maintenance Fee Payment to CCKF" } } }, "localname": "ScheduleOfRelatedPartyTransactionsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfSegmentReportingInformationBySegmentTable": { "auth_ref": [ "r164", "r170", "r172", "r173", "r225" ], "lang": { "en-US": { "role": { "documentation": "A table disclosing the profit or loss and total assets for each reportable segment of the entity. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.", "label": "Schedule Of Segment Reporting Information By Segment [Table]", "terseLabel": "Schedule Of Segment Reporting Information By Segment [Table]" } } }, "localname": "ScheduleOfSegmentReportingInformationBySegmentTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock": { "auth_ref": [ "r164", "r170", "r172", "r173", "r225" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.", "label": "Schedule Of Segment Reporting Information By Segment [Text Block]", "terseLabel": "Summary Financial Information by Reporting Segment" } } }, "localname": "ScheduleOfSegmentReportingInformationBySegmentTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable": { "auth_ref": [ "r286", "r318" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of information about share-based payment arrangement.", "label": "Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]", "terseLabel": "Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]" } } }, "localname": "ScheduleOfShareBasedCompensationArrangementsByShareBasedPaymentAwardTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock": { "auth_ref": [ "r292" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.", "label": "Schedule Of Share Based Compensation Restricted Stock Units Award Activity Table [Text Block]", "terseLabel": "Schedule of Information with Respect to all Outstanding Restricted Stock" } } }, "localname": "ScheduleOfShareBasedCompensationRestrictedStockUnitsAwardActivityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTable": { "auth_ref": [ "r318" ], "lang": { "en-US": { "role": { "documentation": "Details comprising a table providing supplementary information on outstanding and exercisable share awards as of the balance sheet date which stratifies outstanding options by ranges of exercise prices.", "label": "Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Table]", "terseLabel": "Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Table]" } } }, "localname": "ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock": { "auth_ref": [ "r318" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of option exercise prices, by grouped ranges, including the upper and lower limits of the price range, the number of shares under option, weighted average exercise price and remaining contractual option terms.", "label": "Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Text Block]", "terseLabel": "Schedule of Information with Respect to Outstanding and Exercisable Stock Options" } } }, "localname": "ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock": { "auth_ref": [ "r292", "r303", "r306" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value.", "label": "Schedule Of Share Based Compensation Stock Options Activity Table [Text Block]", "terseLabel": "Summary of Stock Option Activity" } } }, "localname": "ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock": { "auth_ref": [ "r309" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.", "label": "Schedule Of Share Based Payment Award Stock Options Valuation Assumptions Table [Text Block]", "terseLabel": "Schedule of Fair Value of Stock Option Award Granted Estimated on Date of Grant Using the Black-Scholes-Merton Option Pricing Model" } } }, "localname": "ScheduleOfShareBasedPaymentAwardStockOptionsValuationAssumptionsTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock": { "auth_ref": [ "r352", "r365" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the change in unrecognized tax benefits.", "label": "Schedule Of Unrecognized Tax Benefits Roll Forward Table [Text Block]", "terseLabel": "Schedule of Reconciliation of the Beginning and Ending Amount of Gross Unrecognized Tax Benefits" } } }, "localname": "ScheduleOfUnrecognizedTaxBenefitsRollForwardTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock": { "auth_ref": [ "r143" ], "lang": { "en-US": { "role": { "documentation": "Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).", "label": "Schedule Of Weighted Average Number Of Shares Table [Text Block]", "terseLabel": "Summary of Weighted Average Numbers of Common Shares Used to Compute Basic and Diluted Net (Loss) Income Per Share" } } }, "localname": "ScheduleOfWeightedAverageNumberOfSharesTableTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesTables" ], "xbrltype": "textBlockItemType" }, "us-gaap_SegmentDiscontinuedOperationsMember": { "auth_ref": [ "r2", "r3", "r4", "r5" ], "lang": { "en-US": { "role": { "documentation": "Component or group of components disposed of or classified as held-for-sale and representing a strategic shift that has or will have a major effect on operations and financial results. Includes a business or nonprofit activity on acquisition classified as held-for-sale.", "label": "Segment Discontinued Operations [Member]", "terseLabel": "Discontinued Operations [Member]" } } }, "localname": "SegmentDiscontinuedOperationsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentDetail" ], "xbrltype": "domainItemType" }, "us-gaap_SegmentDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Components of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.", "label": "Segment [Domain]", "terseLabel": "Segments" } } }, "localname": "SegmentDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionChangesInDeferredRevenueBalancesDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfDisaggregationOfRevenueByMajorSourceDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentParentheticalDetail" ], "xbrltype": "domainItemType" }, "us-gaap_SegmentOperatingActivitiesDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Operations of an entity including continuing and discontinued operations.", "label": "Segment Operating Activities [Domain]", "terseLabel": "Operating Activities" } } }, "localname": "SegmentOperatingActivitiesDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentDetail" ], "xbrltype": "domainItemType" }, "us-gaap_SegmentReportingAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Segment Reporting [Abstract]" } } }, "localname": "SegmentReportingAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_SegmentReportingDisclosureTextBlock": { "auth_ref": [ "r177" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.", "label": "Segment Reporting Disclosure [Text Block]", "terseLabel": "Segment Reporting" } } }, "localname": "SegmentReportingDisclosureTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReporting" ], "xbrltype": "textBlockItemType" }, "us-gaap_SegmentReportingInformationLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Segment Reporting Information [Line Items]", "terseLabel": "Segment Reporting Information [Line Items]" } } }, "localname": "SegmentReportingInformationLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_SegmentReportingPolicyPolicyTextBlock": { "auth_ref": [ "r120" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for segment reporting.", "label": "Segment Reporting Policy Policy [Text Block]", "terseLabel": "Segment Reporting" } } }, "localname": "SegmentReportingPolicyPolicyTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ShareBasedCompensation": { "auth_ref": [ "r113" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows": { "order": 10150.0, "parentTag": "us-gaap_NetCashProvidedByUsedInOperatingActivities", "weight": 1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of noncash expense for share-based payment arrangement.", "label": "Share Based Compensation", "terseLabel": "Compensation expense related to share-based awards" } } }, "localname": "ShareBasedCompensation", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Share Based Compensation [Abstract]", "terseLabel": "Share-based compensation expense:" } } }, "localname": "ShareBasedCompensationAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1": { "auth_ref": [ "r287" ], "lang": { "en-US": { "role": { "documentation": "Estimated period over which an employee is required to provide service in exchange for the equity-based payment award, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Award Requisite Service Period1", "terseLabel": "Service period in years" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardRequisiteServicePeriod1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod": { "auth_ref": [ "r297" ], "lang": { "en-US": { "role": { "documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that were forfeited during the reporting period.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period", "negatedLabel": "Forfeited, Units" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue": { "auth_ref": [ "r302" ], "lang": { "en-US": { "role": { "documentation": "Weighted average fair value as of the grant date of equity-based award plans other than stock (unit) option plans that were not exercised or put into effect as a result of the occurrence of a terminating event.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value", "terseLabel": "Forfeited, Weighted Average Grant-Date Fair Value Per Unit" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod": { "auth_ref": [ "r300" ], "lang": { "en-US": { "role": { "documentation": "The number of grants made during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period", "terseLabel": "Granted, Units" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": { "auth_ref": [ "r300" ], "lang": { "en-US": { "role": { "documentation": "The weighted average fair value at grant date for nonvested equity-based awards issued during the period on other than stock (or unit) option plans (for example, phantom stock or unit plan, stock or unit appreciation rights plan, performance target plan).", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value", "terseLabel": "Granted, Weighted Average Grant-Date Fair Value Per Unit" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber": { "auth_ref": [ "r299" ], "lang": { "en-US": { "role": { "documentation": "The number of non-vested equity-based payment instruments, excluding stock (or unit) options, that validly exist and are outstanding as of the balance sheet date.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number", "periodEndLabel": "Ending balance of Outstanding, Units", "periodStartLabel": "Beginning balance of Outstanding, Units", "terseLabel": "Number of shares to reduce shares available to grant by upon vesting of restricted stock awards and units" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue": { "auth_ref": [ "r299" ], "lang": { "en-US": { "role": { "documentation": "Per share or unit weighted-average fair value of nonvested award under share-based payment arrangement. Excludes share and unit options.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value", "periodEndLabel": "Ending balance of Outstanding, Weighted Average Grant-Date Fair Value Per Unit", "periodStartLabel": "Beginning balance of Outstanding, Weighted Average Grant-Date Fair Value Per Unit", "terseLabel": "Weighted average grant-date adjusted fair value per unit" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockParentheticalDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod": { "auth_ref": [ "r301" ], "lang": { "en-US": { "role": { "documentation": "The number of equity-based payment instruments, excluding stock (or unit) options, that vested during the reporting period.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period", "negatedLabel": "Vested, Units" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue": { "auth_ref": [ "r301" ], "lang": { "en-US": { "role": { "documentation": "The weighted average fair value as of grant date pertaining to an equity-based award plan other than a stock (or unit) option plan for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value", "terseLabel": "Vested, Weighted Average Grant-Date Fair Value Per Unit" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate": { "auth_ref": [ "r312" ], "lang": { "en-US": { "role": { "documentation": "The estimated dividend rate (a percentage of the share price) to be paid (expected dividends) to holders of the underlying shares over the option's term.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate", "terseLabel": "Dividend yield" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfFairValueOfStockOptionAwardGrantedEstimatedOnDateOfGrantUsingBlackScholesMertonOptionPricingModelDetail" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate": { "auth_ref": [ "r311" ], "lang": { "en-US": { "role": { "documentation": "The estimated measure of the percentage by which a share price is expected to fluctuate during a period. Volatility also may be defined as a probability-weighted measure of the dispersion of returns about the mean. The volatility of a share price is the standard deviation of the continuously compounded rates of return on the share over a specified period. That is the same as the standard deviation of the differences in the natural logarithms of the stock prices plus dividends, if any, over the period.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate", "terseLabel": "Expected volatility assumptions" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate": { "auth_ref": [ "r313" ], "lang": { "en-US": { "role": { "documentation": "The risk-free interest rate assumption that is used in valuing an option on its own shares.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate", "terseLabel": "Risk-free interest rate" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfFairValueOfStockOptionAwardGrantedEstimatedOnDateOfGrantUsingBlackScholesMertonOptionPricingModelDetail" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate": { "auth_ref": [ "r311" ], "lang": { "en-US": { "role": { "documentation": "Rate of weighted-average expected volatility for award under share-based payment arrangement.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate", "terseLabel": "Weighted average volatility" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfFairValueOfStockOptionAwardGrantedEstimatedOnDateOfGrantUsingBlackScholesMertonOptionPricingModelDetail" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Share Based Compensation Arrangement By Share Based Payment Award [Line Items]", "terseLabel": "Share Based Compensation Arrangement By Share Based Payment Award [Line Items]" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate": { "auth_ref": [ "r318" ], "lang": { "en-US": { "role": { "documentation": "The highest percentage of annual salary that an employee is permitted to utilize with respect to the plan.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Maximum Employee Subscription Rate", "terseLabel": "Percentage of salary contribution limited to an employee under employee stock purchase plan" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardMaximumEmployeeSubscriptionRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureEmployeeBenefitPlansAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized": { "auth_ref": [ "r289" ], "lang": { "en-US": { "role": { "documentation": "Number of shares authorized for issuance under share-based payment arrangement.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized", "terseLabel": "Authorized to grant the common stock under the employee stock purchase plan" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureEmployeeBenefitPlansAdditionalInformationDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant": { "auth_ref": [ "r318" ], "lang": { "en-US": { "role": { "documentation": "The difference between the maximum number of shares (or other type of equity) authorized for issuance under the plan (including the effects of amendments and adjustments), and the sum of: 1) the number of shares (or other type of equity) already issued upon exercise of options or other equity-based awards under the plan; and 2) shares (or other type of equity) reserved for issuance on granting of outstanding awards, net of cancellations and forfeitures, if applicable.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant", "terseLabel": "Common stock available for future share-based awards" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber": { "auth_ref": [ "r295" ], "lang": { "en-US": { "role": { "documentation": "The number of shares into which fully or partially vested stock options outstanding as of the balance sheet date can be currently converted under the option plan.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number", "terseLabel": "Exercisable, Options", "verboseLabel": "Options Exercisable, Number Exercisable" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfStockOptionActivityDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice": { "auth_ref": [ "r295" ], "lang": { "en-US": { "role": { "documentation": "The weighted-average price as of the balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price", "terseLabel": "Exercisable, Weighted Average Exercise Price", "verboseLabel": "Options Exercisable, Weighted Average Exercise Price" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfStockOptionActivityDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue": { "auth_ref": [ "r305" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of accumulated difference between fair value of underlying shares on dates of exercise and exercise price on options exercised (or share units converted) into shares.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value", "terseLabel": "Exercised, Aggregate Intrinsic Value" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfStockOptionActivityDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod": { "auth_ref": [ "r298" ], "lang": { "en-US": { "role": { "documentation": "Number of options or other stock instruments for which the right to exercise has lapsed under the terms of the plan agreements.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period", "negatedLabel": "Cancelled, Options" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfStockOptionActivityDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod": { "auth_ref": [ "r297" ], "lang": { "en-US": { "role": { "documentation": "The number of shares under options that were cancelled during the reporting period as a result of occurrence of a terminating event specified in contractual agreements pertaining to the stock option plan.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period", "negatedLabel": "Forfeited, Options" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfStockOptionActivityDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Gross number of share options (or share units) granted during the period.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross", "terseLabel": "Granted, Options" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfStockOptionActivityDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue": { "auth_ref": [ "r304" ], "lang": { "en-US": { "role": { "documentation": "The weighted average grant-date fair value of options granted during the reporting period as calculated by applying the disclosed option pricing methodology.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value", "terseLabel": "Weighted average grant date fair value per share of options granted" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfFairValueOfStockOptionAwardGrantedEstimatedOnDateOfGrantUsingBlackScholesMertonOptionPricingModelDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue": { "auth_ref": [ "r318" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount by which the current fair value of the underlying stock exceeds the exercise price of options outstanding.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value", "terseLabel": "Outstanding, Aggregate Intrinsic Value" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfStockOptionActivityDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber": { "auth_ref": [ "r294", "r318" ], "lang": { "en-US": { "role": { "documentation": "Number of options outstanding, including both vested and non-vested options.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number", "periodEndLabel": "Ending balance of Outstanding, Options", "periodStartLabel": "Beginning balance of Outstanding, Options", "terseLabel": "Shares issuable upon exercise of outstanding options", "verboseLabel": "Options Outstanding, Number of Options Outstanding" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfStockOptionActivityDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice": { "auth_ref": [ "r293" ], "lang": { "en-US": { "role": { "documentation": "Weighted average price at which grantees can acquire the shares reserved for issuance under the stock option plan.", "label": "Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price", "periodEndLabel": "Ending balance of Outstanding, Weighted Average Exercise Price", "periodStartLabel": "Beginning balance of Outstanding, Weighted Average Exercise Price", "terseLabel": "Options Outstanding, Weighted Average Exercise Price" } } }, "localname": "ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfStockOptionActivityDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain": { "auth_ref": [ "r284", "r290" ], "lang": { "en-US": { "role": { "documentation": "Award under share-based payment arrangement.", "label": "Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]", "terseLabel": "Award Type" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardAwardTypeAndPlanNameDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockParentheticalDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfTotalStockBasedCompensationExpenseDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationTables" ], "xbrltype": "domainItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Weighted average price at which option holders acquired shares when converting their stock options into shares.", "label": "Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price", "terseLabel": "Exercised, Weighted Average Exercise Price" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfStockOptionActivityDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Weighted average price at which grantees could have acquired the underlying shares with respect to stock options of the plan that expired.", "label": "Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price", "terseLabel": "Cancelled, Weighted Average Exercise Price" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfStockOptionActivityDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Weighted average price at which grantees could have acquired the underlying shares with respect to stock options that were terminated.", "label": "Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price", "terseLabel": "Forfeited, Weighted Average Exercise Price" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfStockOptionActivityDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Weighted average per share amount at which grantees can acquire shares of common stock by exercise of options.", "label": "Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price", "terseLabel": "Granted, Weighted Average Exercise Price" } } }, "localname": "ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfStockOptionActivityDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationAwardTrancheOneMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "First portion of award under share-based payment arrangement differentiated by vesting feature, including, but not limited to, performance measure or service period.", "label": "Share Based Compensation Award Tranche One [Member]", "terseLabel": "Share-based Compensation Award, Tranche One [Member]" } } }, "localname": "ShareBasedCompensationAwardTrancheOneMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ShareBasedCompensationOptionAndIncentivePlansPolicy": { "auth_ref": [ "r120", "r286", "r291" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for award under share-based payment arrangement. Includes, but is not limited to, methodology and assumption used in measuring cost.", "label": "Share Based Compensation Option And Incentive Plans Policy", "terseLabel": "Share-Based Compensation" } } }, "localname": "ShareBasedCompensationOptionAndIncentivePlansPolicy", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis": { "auth_ref": [ "r308" ], "lang": { "en-US": { "role": { "documentation": "Information by range of option prices pertaining to options granted.", "label": "Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Axis]", "terseLabel": "Exercise Price Range" } } }, "localname": "ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRangeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeDomain": { "auth_ref": [ "r314" ], "lang": { "en-US": { "role": { "documentation": "Supplementary information on outstanding and exercisable share awards as of the balance sheet date which stratifies outstanding options by ranges of exercise prices.", "label": "Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Domain]", "terseLabel": "Exercise Price Range" } } }, "localname": "ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Line Items]", "terseLabel": "Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]" } } }, "localname": "ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail" ], "xbrltype": "stringItemType" }, "us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit": { "auth_ref": [ "r314" ], "lang": { "en-US": { "role": { "documentation": "The floor of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range.", "label": "Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit", "terseLabel": "Range of Exercise Prices, Minimum" } } }, "localname": "ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeLowerRangeLimit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit": { "auth_ref": [ "r314" ], "lang": { "en-US": { "role": { "documentation": "The ceiling of a customized range of exercise prices for purposes of disclosing shares potentially issuable under outstanding stock option awards on all stock option plans and other required information pertaining to awards in the customized range.", "label": "Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit", "terseLabel": "Range of Exercise Prices, Maximum" } } }, "localname": "ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeUpperRangeLimit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail" ], "xbrltype": "perShareItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage": { "auth_ref": [ "r287" ], "lang": { "en-US": { "role": { "documentation": "Percentage of vesting of award under share-based payment arrangement.", "label": "Sharebased Compensation Arrangement By Sharebased Payment Award Award Vesting Rights Percentage", "terseLabel": "Stock awards settled in stock exercisable in percentage" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardAwardVestingRightsPercentage", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "percentItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod": { "auth_ref": [ "r288" ], "lang": { "en-US": { "role": { "documentation": "Period from grant date that an equity-based award expires, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period", "terseLabel": "Expiration period in years" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1": { "auth_ref": [ "r310", "r329" ], "lang": { "en-US": { "role": { "documentation": "Expected term of award under share-based payment arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents reported fact of one year, five months, and thirteen days.", "label": "Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1", "terseLabel": "Expected life (in years)" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfFairValueOfStockOptionAwardGrantedEstimatedOnDateOfGrantUsingBlackScholesMertonOptionPricingModelDetail" ], "xbrltype": "durationItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1": { "auth_ref": [ "r318" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of difference between fair value of the underlying shares reserved for issuance and exercise price of vested portions of options outstanding and currently exercisable.", "label": "Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1", "terseLabel": "Exercisable, Aggregate Intrinsic Value" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfStockOptionActivityDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1": { "auth_ref": [ "r318" ], "lang": { "en-US": { "role": { "documentation": "Weighted average remaining contractual term for vested portions of options outstanding and currently exercisable or convertible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1", "terseLabel": "Exercisable, Weighted Average Remaining Contractual Term" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfStockOptionActivityDetail" ], "xbrltype": "durationItemType" }, "us-gaap_SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2": { "auth_ref": [ "r307" ], "lang": { "en-US": { "role": { "documentation": "Weighted average remaining contractual term for option awards outstanding, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2", "terseLabel": "Options Outstanding, Weighted Average Remaining Contractual Term (in Years)", "verboseLabel": "Outstanding, Weighted Average Remaining Contractual Term" } } }, "localname": "SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfStockOptionActivityDetail" ], "xbrltype": "durationItemType" }, "us-gaap_ShortTermInvestmentsMember": { "auth_ref": [ "r463" ], "lang": { "en-US": { "role": { "documentation": "Investments which are not otherwise included in another category or item that the entity has the intent to sell or dispose of within one year from the date of the balance sheet.", "label": "Short Term Investments [Member]", "terseLabel": "Short-term Investments [Member]" } } }, "localname": "ShortTermInvestmentsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfInvestmentsDetail" ], "xbrltype": "domainItemType" }, "us-gaap_SignificantAccountingPoliciesTextBlock": { "auth_ref": [ "r130" ], "lang": { "en-US": { "role": { "documentation": "The entire disclosure for all significant accounting policies of the reporting entity.", "label": "Significant Accounting Policies [Text Block]", "terseLabel": "Summary of Significant Accounting Policies" } } }, "localname": "SignificantAccountingPoliciesTextBlock", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_SignificantChangeInUnrecognizedTaxBenefitsNatureOfEvent": { "auth_ref": [ "r344" ], "lang": { "en-US": { "role": { "documentation": "This element provides a description of the nature of the event that could occur within twelve months of the reporting date that would cause a significant increase or decrease in the related unrecognized tax benefit.", "label": "Significant Change In Unrecognized Tax Benefits Nature Of Event", "terseLabel": "Significant change in unrecognized tax benefits, nature of event description" } } }, "localname": "SignificantChangeInUnrecognizedTaxBenefitsNatureOfEvent", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_StateAndLocalJurisdictionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Designated tax department of a state or local government entitled to levy and collect income taxes from the entity.", "label": "State And Local Jurisdiction [Member]", "terseLabel": "State [Member]" } } }, "localname": "StateAndLocalJurisdictionMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_StatementBusinessSegmentsAxis": { "auth_ref": [ "r11", "r170", "r225", "r242", "r245", "r246", "r456" ], "lang": { "en-US": { "role": { "documentation": "Information by business segments.", "label": "Statement Business Segments [Axis]", "terseLabel": "Segments" } } }, "localname": "StatementBusinessSegmentsAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionChangesInDeferredRevenueBalancesDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfDisaggregationOfRevenueByMajorSourceDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_StatementEquityComponentsAxis": { "auth_ref": [ "r69", "r260" ], "lang": { "en-US": { "role": { "documentation": "Information by component of equity.", "label": "Statement Equity Components [Axis]", "terseLabel": "Equity Components" } } }, "localname": "StatementEquityComponentsAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "stringItemType" }, "us-gaap_StatementLineItems": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.", "label": "Statement [Line Items]", "terseLabel": "Statement [Line Items]" } } }, "localname": "StatementLineItems", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationTables", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "stringItemType" }, "us-gaap_StatementOfCashFlowsAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement Of Cash Flows [Abstract]" } } }, "localname": "StatementOfCashFlowsAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfFinancialPositionAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement Of Financial Position [Abstract]" } } }, "localname": "StatementOfFinancialPositionAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOfStockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Statement Of Stockholders Equity [Abstract]" } } }, "localname": "StatementOfStockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "xbrltype": "stringItemType" }, "us-gaap_StatementOperatingActivitiesSegmentAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by continuing and discontinuing operations.", "label": "Statement Operating Activities Segment [Axis]", "terseLabel": "Operating Activities" } } }, "localname": "StatementOperatingActivitiesSegmentAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentDetail" ], "xbrltype": "stringItemType" }, "us-gaap_StatementTable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Schedule reflecting a Statement of Income, Statement of Cash Flows, Statement of Financial Position, Statement of Shareholders' Equity and Other Comprehensive Income, or other statement as needed.", "label": "Statement [Table]", "terseLabel": "Statement [Table]" } } }, "localname": "StatementTable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationTables", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "stringItemType" }, "us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans": { "auth_ref": [ "r44", "r45", "r260", "r261" ], "lang": { "en-US": { "role": { "documentation": "Number of shares issued during the period as a result of an employee stock purchase plan.", "label": "Stock Issued During Period Shares Employee Stock Purchase Plans", "terseLabel": "Employee stock purchase plan, shares", "verboseLabel": "Weighted average number of shares issued" } } }, "localname": "StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures": { "auth_ref": [ "r44", "r45", "r260", "r261" ], "lang": { "en-US": { "role": { "documentation": "Number of shares issued during the period related to Restricted Stock Awards, net of any shares forfeited.", "label": "Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures", "negatedLabel": "Restricted stock award plan, shares" } } }, "localname": "StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised": { "auth_ref": [ "r44", "r45", "r260", "r261", "r296" ], "lang": { "en-US": { "role": { "documentation": "Number of share options (or share units) exercised during the current period.", "label": "Stock Issued During Period Shares Stock Options Exercised", "negatedLabel": "Exercised, Options", "terseLabel": "Stock option plan, shares" } } }, "localname": "StockIssuedDuringPeriodSharesStockOptionsExercised", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfStockOptionActivityDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "sharesItemType" }, "us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan": { "auth_ref": [ "r44", "r45", "r260", "r261" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Aggregate change in value for stock issued during the period as a result of employee stock purchase plan.", "label": "Stock Issued During Period Value Employee Stock Purchase Plan", "terseLabel": "Employee stock purchase plan" } } }, "localname": "StockIssuedDuringPeriodValueEmployeeStockPurchasePlan", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures": { "auth_ref": [ "r260", "r261" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Value of stock related to Restricted Stock Awards issued during the period, net of the stock value of such awards forfeited.", "label": "Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures", "negatedLabel": "Restricted stock award plans" } } }, "localname": "StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised": { "auth_ref": [ "r69", "r260", "r261" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Value of stock issued as a result of the exercise of stock options.", "label": "Stock Issued During Period Value Stock Options Exercised", "terseLabel": "Stock option plans" } } }, "localname": "StockIssuedDuringPeriodValueStockOptionsExercised", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockRepurchasedDuringPeriodShares": { "auth_ref": [ "r44", "r45", "r260", "r261" ], "lang": { "en-US": { "role": { "documentation": "Number of shares that have been repurchased during the period and have not been retired and are not held in treasury. Some state laws may govern the circumstances under which an entity may acquire its own stock and prescribe the accounting treatment therefore. This element is used when state law does not recognize treasury stock.", "label": "Stock Repurchased During Period Shares", "terseLabel": "Shares repurchased under stock repurchase program" } } }, "localname": "StockRepurchasedDuringPeriodShares", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesAdditionalInformationDetail" ], "xbrltype": "sharesItemType" }, "us-gaap_StockholdersEquity": { "auth_ref": [ "r45", "r49", "r50", "r189" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10030.0, "parentTag": "us-gaap_LiabilitiesAndStockholdersEquity", "weight": 1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Total of all stockholders' equity (deficit) items, net of receivables from officers, directors, owners, and affiliates of the entity which are attributable to the parent. The amount of the economic entity's stockholders' equity attributable to the parent excludes the amount of stockholders' equity which is allocable to that ownership interest in subsidiary equity which is not attributable to the parent (noncontrolling interest, minority interest). This excludes temporary equity and is sometimes called permanent equity.", "label": "Stockholders Equity", "periodEndLabel": "BALANCE", "periodStartLabel": "BALANCE", "totalLabel": "Total stockholders' equity" } } }, "localname": "StockholdersEquity", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_StockholdersEquityAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Stockholders Equity [Abstract]", "terseLabel": "STOCKHOLDERS' EQUITY:" } } }, "localname": "StockholdersEquityAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "stringItemType" }, "us-gaap_StudentLoanMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Loan to finance tuition costs.", "label": "Student Loan [Member]", "terseLabel": "Student Loans [Member]" } } }, "localname": "StudentLoanMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_SubleaseIncome": { "auth_ref": [ "r410", "r416" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfQuantitativeInformationRelatedToLeasesDetail": { "order": 10030.0, "parentTag": "us-gaap_LeaseCost", "weight": -1.0 } }, "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of sublease income excluding finance and operating lease expense.", "label": "Sublease Income", "negatedLabel": "Sublease income" } } }, "localname": "SubleaseIncome", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfQuantitativeInformationRelatedToLeasesDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_SubsegmentsAxis": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Information by business subsegments.", "label": "Subsegments [Axis]", "terseLabel": "Subsegments" } } }, "localname": "SubsegmentsAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionChangesInDeferredRevenueBalancesDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfDisaggregationOfRevenueByMajorSourceDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentParentheticalDetail" ], "xbrltype": "stringItemType" }, "us-gaap_SubsegmentsDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Divisions of a component of an entity that engage in business activities from which they may earn revenue and incur expenses, including transactions with other components of the same entity.", "label": "Subsegments [Domain]", "terseLabel": "Subsegments" } } }, "localname": "SubsegmentsDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionChangesInDeferredRevenueBalancesDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfDisaggregationOfRevenueByMajorSourceDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentParentheticalDetail" ], "xbrltype": "domainItemType" }, "us-gaap_SubsequentEventMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Identifies event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event [Member]", "terseLabel": "Subsequent Event [Member]" } } }, "localname": "SubsequentEventMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureContingenciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_SubsequentEventTypeAxis": { "auth_ref": [ "r418" ], "lang": { "en-US": { "role": { "documentation": "Information by event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event Type [Axis]", "terseLabel": "Subsequent Event Type" } } }, "localname": "SubsequentEventTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureContingenciesAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_SubsequentEventTypeDomain": { "auth_ref": [ "r418" ], "lang": { "en-US": { "role": { "documentation": "Event that occurred after the balance sheet date but before financial statements are issued or available to be issued.", "label": "Subsequent Event Type [Domain]", "terseLabel": "Subsequent Event Type" } } }, "localname": "SubsequentEventTypeDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureContingenciesAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_SupplementalCashFlowInformationAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Supplemental Cash Flow Information [Abstract]", "terseLabel": "Supplemental Cash Flow Information:" } } }, "localname": "SupplementalCashFlowInformationAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows" ], "xbrltype": "stringItemType" }, "us-gaap_TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit": { "auth_ref": [ "r364" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of income tax expense (benefit) for remeasurement of deferred tax from change in tax rate pursuant to Tax Cuts and Jobs Act.", "label": "Tax Cuts And Jobs Act Of2017 Change In Tax Rate Income Tax Expense Benefit", "terseLabel": "Increase in tax expense (benefit) due to revaluation" } } }, "localname": "TaxCutsAndJobsActOf2017ChangeInTaxRateIncomeTaxExpenseBenefit", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ThresholdPeriodPastDueForWriteoffOfTradeAccountsReceivable": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Threshold period past due for trade accounts receivable to write off as uncollectible, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.", "label": "Threshold Period Past Due For Writeoff Of Trade Accounts Receivable", "terseLabel": "Student receivables write-off period, days past due", "verboseLabel": "Number of days past due to write off student receivables" } } }, "localname": "ThresholdPeriodPastDueForWriteoffOfTradeAccountsReceivable", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivablesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail" ], "xbrltype": "durationItemType" }, "us-gaap_TradeAndOtherAccountsReceivablePolicy": { "auth_ref": [ "r180", "r181", "r182", "r183", "r186", "r191" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for accounts receivable.", "label": "Trade And Other Accounts Receivable Policy", "terseLabel": "Student Receivables and Allowance for Doubtful Accounts" } } }, "localname": "TradeAndOtherAccountsReceivablePolicy", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_TreasuryStockMember": { "auth_ref": [ "r68", "r262" ], "lang": { "en-US": { "role": { "documentation": "Shares of an entity that have been repurchased by the entity. This stock has no voting rights and receives no dividends. Note that treasury stock may be recorded at its total cost or separately as par (or stated) value and additional paid in capital. Classified within stockholders' equity if nonredeemable or redeemable solely at the option of the issuer. Classified within temporary equity if redemption is outside the control of the issuer.", "label": "Treasury Stock [Member]", "terseLabel": "Treasury Stock [Member]" } } }, "localname": "TreasuryStockMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "domainItemType" }, "us-gaap_TreasuryStockShares": { "auth_ref": [ "r68", "r262" ], "lang": { "en-US": { "role": { "documentation": "Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends.", "label": "Treasury Stock Shares", "negatedPeriodEndLabel": "BALANCE, shares", "negatedPeriodStartLabel": "BALANCE, shares", "terseLabel": "Treasury stock, shares" } } }, "localname": "TreasuryStockShares", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "sharesItemType" }, "us-gaap_TreasuryStockSharesAcquired": { "auth_ref": [ "r45", "r260", "r261" ], "lang": { "en-US": { "role": { "documentation": "Number of shares that have been repurchased during the period and are being held in treasury.", "label": "Treasury Stock Shares Acquired", "negatedLabel": "Treasury stock purchased, shares" } } }, "localname": "TreasuryStockSharesAcquired", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "sharesItemType" }, "us-gaap_TreasuryStockValue": { "auth_ref": [ "r68", "r262", "r263" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets": { "order": 10090.0, "parentTag": "us-gaap_StockholdersEquity", "weight": -1.0 } }, "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "The amount allocated to treasury stock. Treasury stock is common and preferred shares of an entity that were issued, repurchased by the entity, and are held in its treasury.", "label": "Treasury Stock Value", "negatedLabel": "Treasury stock, at cost, 15,801,896 and 15,400,776 shares as of December 31, 2019 and 2018, respectively" } } }, "localname": "TreasuryStockValue", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets" ], "xbrltype": "monetaryItemType" }, "us-gaap_TreasuryStockValueAcquiredCostMethod": { "auth_ref": [ "r260", "r261", "r262" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Equity impact of the cost of common and preferred stock that were repurchased during the period. Recorded using the cost method.", "label": "Treasury Stock Value Acquired Cost Method", "negatedLabel": "Treasury stock purchased" } } }, "localname": "TreasuryStockValueAcquiredCostMethod", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity" ], "xbrltype": "monetaryItemType" }, "us-gaap_TypeOfAdoptionMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Adoption and early adoption of sources of change to generally accepted accounting principles (GAAP) in the United States. The FASB released the FASB Accounting Standards Codification as the authoritative source of literature effective for interim and annual periods ending after September 15, 2009. As part of the Codification process, the FASB issues Accounting Standards Updates to amend the Codification but otherwise the Accounting Standards Updates are not authoritative in their own right. All previous accounting standards (such as FASB Statements of Financial Accounting Standards, FASB Interpretations, FASB Staff Positions, Emerging Issues Task Force Consensuses, other pronouncements of the FASB or other designated bodies, or other forms of GAAP are considered accounting pronouncements) were superseded upon the adoption of the Codification. For an interim period, references to the superseded standards are included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.", "label": "Type Of Adoption [Member]", "terseLabel": "Type of Adoption" } } }, "localname": "TypeOfAdoptionMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfTransitionsToASC842OnConsolidatedBalanceSheetDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesTables", "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_UnrecognizedTaxBenefits": { "auth_ref": [ "r336", "r347" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of unrecognized tax benefits.", "label": "Unrecognized Tax Benefits", "terseLabel": "Total gross unrecognized tax benefits, end of the year" } } }, "localname": "UnrecognizedTaxBenefits", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfBeginningAndEndingAmountOfGrossUnrecognizedTaxBenefitsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions": { "auth_ref": [ "r348" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.", "label": "Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions", "negatedLabel": "Reductions for tax positions of prior years" } } }, "localname": "UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfBeginningAndEndingAmountOfGrossUnrecognizedTaxBenefitsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued": { "auth_ref": [ "r343" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount accrued for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.", "label": "Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued", "terseLabel": "Interest and penalties" } } }, "localname": "UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense": { "auth_ref": [ "r343" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return.", "label": "Unrecognized Tax Benefits Income Tax Penalties And Interest Expense", "terseLabel": "Interest and penalties" } } }, "localname": "UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfBeginningAndEndingAmountOfGrossUnrecognizedTaxBenefitsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions": { "auth_ref": [ "r349" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return.", "label": "Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions", "terseLabel": "Additions for tax positions related to the current year" } } }, "localname": "UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfBeginningAndEndingAmountOfGrossUnrecognizedTaxBenefitsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions": { "auth_ref": [ "r348" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns.", "label": "Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions", "terseLabel": "Additions for tax positions of prior years" } } }, "localname": "UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfBeginningAndEndingAmountOfGrossUnrecognizedTaxBenefitsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations": { "auth_ref": [ "r350" ], "crdr": "debit", "lang": { "en-US": { "role": { "documentation": "Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations.", "label": "Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations", "negatedLabel": "Reductions due to lapse of applicable statute of limitations" } } }, "localname": "UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfBeginningAndEndingAmountOfGrossUnrecognizedTaxBenefitsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate": { "auth_ref": [ "r351" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate.", "label": "Unrecognized Tax Benefits That Would Impact Effective Tax Rate", "terseLabel": "Unrecognized tax benefits that would impact effective tax rate" } } }, "localname": "UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_UseOfEstimates": { "auth_ref": [ "r152", "r153", "r155", "r156", "r159", "r160", "r161" ], "lang": { "en-US": { "role": { "documentation": "Disclosure of accounting policy for the use of estimates in the preparation of financial statements in conformity with generally accepted accounting principles.", "label": "Use Of Estimates", "terseLabel": "Management's Use of Estimates" } } }, "localname": "UseOfEstimates", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies" ], "xbrltype": "textBlockItemType" }, "us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount": { "auth_ref": [ "r337" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset.", "label": "Valuation Allowance Deferred Tax Asset Change In Amount", "terseLabel": "Reduction in valuation allowance" } } }, "localname": "ValuationAllowanceDeferredTaxAssetChangeInAmount", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember": { "auth_ref": [ "r128" ], "lang": { "en-US": { "role": { "documentation": "Valuation allowance of deferred tax asset attributable to deductible temporary difference and carryforward.", "label": "Valuation Allowance Of Deferred Tax Assets [Member]", "terseLabel": "Valuation Allowance for Deferred Tax Assets [Member]" } } }, "localname": "ValuationAllowanceOfDeferredTaxAssetsMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureScheduleIIValuationAndQualifyingAccountsDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ValuationAllowancesAndReservesBalance": { "auth_ref": [ "r129" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of valuation and qualifying accounts and reserves.", "label": "Valuation Allowances And Reserves Balance", "periodEndLabel": "Valuation allowance, Ending balance", "periodStartLabel": "Valuation allowance, Beginning balance" } } }, "localname": "ValuationAllowancesAndReservesBalance", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureScheduleIIValuationAndQualifyingAccountsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense": { "auth_ref": [ "r129" ], "crdr": "credit", "lang": { "en-US": { "role": { "documentation": "Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense.", "label": "Valuation Allowances And Reserves Charged To Cost And Expense", "terseLabel": "Valuation allowance, Additions/Charges to Expense" } } }, "localname": "ValuationAllowancesAndReservesChargedToCostAndExpense", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureScheduleIIValuationAndQualifyingAccountsDetail" ], "xbrltype": "monetaryItemType" }, "us-gaap_ValuationAllowancesAndReservesDomain": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Valuation and qualifying accounts and reserves.", "label": "Valuation Allowances And Reserves [Domain]", "terseLabel": "SEC Schedule, 12-09, Valuation Allowances and Reserves" } } }, "localname": "ValuationAllowancesAndReservesDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureScheduleIIValuationAndQualifyingAccountsDetail" ], "xbrltype": "domainItemType" }, "us-gaap_ValuationAllowancesAndReservesTypeAxis": { "auth_ref": [ "r129" ], "lang": { "en-US": { "role": { "documentation": "Information by valuation and qualifying accounts and reserves.", "label": "Valuation Allowances And Reserves Type [Axis]", "terseLabel": "SEC Schedule, 12-09, Valuation Allowances and Reserves Type" } } }, "localname": "ValuationAllowancesAndReservesTypeAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureScheduleIIValuationAndQualifyingAccountsDetail" ], "xbrltype": "stringItemType" }, "us-gaap_VehiclesMember": { "auth_ref": [], "lang": { "en-US": { "role": { "documentation": "Equipment used primarily for road transportation.", "label": "Vehicles [Member]", "terseLabel": "Vehicles [Member]" } } }, "localname": "VehiclesMember", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail" ], "xbrltype": "domainItemType" }, "us-gaap_VestingAxis": { "auth_ref": [ "r318" ], "lang": { "en-US": { "role": { "documentation": "Information by vesting schedule of award under share-based payment arrangement.", "label": "Vesting [Axis]", "terseLabel": "Vesting" } } }, "localname": "VestingAxis", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "stringItemType" }, "us-gaap_VestingDomain": { "auth_ref": [ "r318" ], "lang": { "en-US": { "role": { "documentation": "Vesting schedule of award under share-based payment arrangement.", "label": "Vesting [Domain]", "terseLabel": "Vesting" } } }, "localname": "VestingDomain", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail" ], "xbrltype": "domainItemType" }, "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding": { "auth_ref": [ "r136", "r141" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesSummaryOfWeightedAverageNumbersOfCommonSharesUsedToComputeBasicAndDilutedNetLossIncomePerShareDetail": { "order": null, "parentTag": null, "root": true, "weight": null } }, "lang": { "en-US": { "role": { "documentation": "The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period.", "label": "Weighted Average Number Of Diluted Shares Outstanding", "terseLabel": "Diluted", "totalLabel": "Diluted common shares outstanding" } } }, "localname": "WeightedAverageNumberOfDilutedSharesOutstanding", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesSummaryOfWeightedAverageNumbersOfCommonSharesUsedToComputeBasicAndDilutedNetLossIncomePerShareDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "sharesItemType" }, "us-gaap_WeightedAverageNumberOfSharesOutstandingAbstract": { "auth_ref": [], "lang": { "en-US": { "role": { "label": "Weighted Average Number Of Shares Outstanding [Abstract]", "terseLabel": "WEIGHTED AVERAGE SHARES OUTSTANDING:" } } }, "localname": "WeightedAverageNumberOfSharesOutstandingAbstract", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "stringItemType" }, "us-gaap_WeightedAverageNumberOfSharesOutstandingBasic": { "auth_ref": [ "r135", "r141" ], "calculation": { "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesSummaryOfWeightedAverageNumbersOfCommonSharesUsedToComputeBasicAndDilutedNetLossIncomePerShareDetail": { "order": 10010.0, "parentTag": "us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding", "weight": 1.0 } }, "lang": { "en-US": { "role": { "documentation": "Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period.", "label": "Weighted Average Number Of Shares Outstanding Basic", "terseLabel": "Basic", "verboseLabel": "Basic common shares outstanding" } } }, "localname": "WeightedAverageNumberOfSharesOutstandingBasic", "nsuri": "http://fasb.org/us-gaap/2019-01-31", "presentation": [ "http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesSummaryOfWeightedAverageNumbersOfCommonSharesUsedToComputeBasicAndDilutedNetLossIncomePerShareDetail", "http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss" ], "xbrltype": "sharesItemType" } }, "unitCount": 10 } }, "std_ref": { "r0": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222160&loc=d3e1107-107759" }, "r1": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222160&loc=SL51721533-107759" }, "r10": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760" }, "r100": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.7)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r101": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.9)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r102": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3151-108585" }, "r103": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3179-108585" }, "r104": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3179-108585" }, "r105": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585" }, "r106": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585" }, "r107": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585" }, "r108": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3255-108585" }, "r109": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3291-108585" }, "r11": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760" }, "r110": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3000-108585" }, "r111": { "Name": "Accounting Standards Codification", "Paragraph": "24", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3521-108585" }, "r112": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3536-108585" }, "r113": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585" }, "r114": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585" }, "r115": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585" }, "r116": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=118932676&loc=d3e3044-108585" }, "r117": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4273-108586" }, "r118": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=d3e4297-108586" }, "r119": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "230", "URI": "http://asc.fasb.org/extlink&oid=98513485&loc=SL98516268-108586" }, "r12": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=d3e1361-107760" }, "r120": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=84158767&loc=d3e18780-107790" }, "r121": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=84158767&loc=d3e18823-107790" }, "r122": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=84158767&loc=d3e18823-107790" }, "r123": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08(h))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r124": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(e),(f))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r125": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(h)(1)(i))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r126": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.4-08.(h)(2))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690" }, "r127": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-04(a))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690" }, "r128": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-09(ColumnA))", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690" }, "r129": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.12-09)", "Topic": "235", "URI": "http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690" }, "r13": { "Name": "Accounting Standards Codification", "Paragraph": "5B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760" }, "r130": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "235", "URI": "http://asc.fasb.org/topic&trid=2122369" }, "r131": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22499-107794" }, "r132": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22694-107794" }, "r133": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "250", "URI": "http://asc.fasb.org/extlink&oid=109234566&loc=d3e22583-107794" }, "r134": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "250", "URI": "http://asc.fasb.org/topic&trid=2122394" }, "r135": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1448-109256" }, "r136": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1505-109256" }, "r137": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1252-109256" }, "r138": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1278-109256" }, "r139": { "Name": "Accounting Standards Codification", "Paragraph": "60B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=SL5780133-109256" }, "r14": { "Name": "Accounting Standards Codification", "Paragraph": "5B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760" }, "r140": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117326831&loc=d3e1337-109256" }, "r141": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257" }, "r142": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257" }, "r143": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257" }, "r144": { "Name": "Accounting Standards Codification", "Paragraph": "52", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "260", "URI": "http://asc.fasb.org/extlink&oid=117327953&loc=d3e4984-109258" }, "r145": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "260", "URI": "http://asc.fasb.org/topic&trid=2144383" }, "r146": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "270", "URI": "http://asc.fasb.org/extlink&oid=116846552&loc=d3e725-108305" }, "r147": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "270", "URI": "http://asc.fasb.org/extlink&oid=116846552&loc=d3e765-108305" }, "r148": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "270", "URI": "http://asc.fasb.org/extlink&oid=118952077&loc=d3e1280-108306" }, "r149": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.10-01.(b)(6))", "Topic": "270", "URI": "http://asc.fasb.org/extlink&oid=27015980&loc=d3e46468-122699" }, "r15": { "Name": "Accounting Standards Codification", "Paragraph": "5B", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721673-107760" }, "r150": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "270", "URI": "http://asc.fasb.org/topic&trid=2126967" }, "r151": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r152": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r153": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r154": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e5967-108592" }, "r155": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6161-108592" }, "r156": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6191-108592" }, "r157": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6351-108592" }, "r158": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6404-108592" }, "r159": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6061-108592" }, "r16": { "Name": "Accounting Standards Codification", "Paragraph": "5C", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(2)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760" }, "r160": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6132-108592" }, "r161": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "275", "URI": "http://asc.fasb.org/extlink&oid=99393423&loc=d3e6143-108592" }, "r162": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "275", "URI": "http://asc.fasb.org/topic&trid=2134479" }, "r163": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8657-108599" }, "r164": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599" }, "r165": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r166": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r167": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r168": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r169": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r17": { "Name": "Accounting Standards Codification", "Paragraph": "5C", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)(2)", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222650&loc=SL51721675-107760" }, "r170": { "Name": "Accounting Standards Codification", "Paragraph": "22", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599" }, "r171": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599" }, "r172": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599" }, "r173": { "Name": "Accounting Standards Codification", "Paragraph": "30", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599" }, "r174": { "Name": "Accounting Standards Codification", "Paragraph": "32", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e8933-108599" }, "r175": { "Name": "Accounting Standards Codification", "Paragraph": "40", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e9031-108599" }, "r176": { "Name": "Accounting Standards Codification", "Paragraph": "41", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "280", "URI": "http://asc.fasb.org/extlink&oid=115929826&loc=d3e9038-108599" }, "r177": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "280", "URI": "http://asc.fasb.org/topic&trid=2134510" }, "r178": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118952595&loc=d3e4428-111522" }, "r179": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118952595&loc=d3e4531-111522" }, "r18": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=26872618&loc=d3e7436-122677" }, "r180": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118936363&loc=d3e4975-111524" }, "r181": { "Name": "Accounting Standards Codification", "Paragraph": "11B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118936363&loc=SL6953423-111524" }, "r182": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118936363&loc=d3e5212-111524" }, "r183": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118936363&loc=d3e5033-111524" }, "r184": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118936363&loc=d3e5066-111524" }, "r185": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118936363&loc=d3e5074-111524" }, "r186": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118936363&loc=d3e5093-111524" }, "r187": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118936363&loc=d3e5111-111524" }, "r188": { "Name": "Accounting Standards Codification", "Paragraph": "7A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=118936363&loc=SL6953401-111524" }, "r189": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 4.E)", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707" }, "r19": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/subtopic&trid=2122178" }, "r190": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "10", "Topic": "310", "URI": "http://asc.fasb.org/subtopic&trid=2196772" }, "r191": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "310", "URI": "http://asc.fasb.org/extlink&oid=84159169&loc=d3e10133-111534" }, "r192": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118954083&loc=d3e26610-111562" }, "r193": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118954083&loc=d3e26853-111562" }, "r194": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118954083&loc=d3e26626-111562" }, "r195": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118939692&loc=d3e27161-111563" }, "r196": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(aa)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118939692&loc=d3e27161-111563" }, "r197": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118939692&loc=d3e27161-111563" }, "r198": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118939692&loc=d3e27161-111563" }, "r199": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118939692&loc=d3e27161-111563" }, "r2": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222160&loc=SL51721491-107759" }, "r20": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765" }, "r200": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118939692&loc=d3e27198-111563" }, "r201": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118939692&loc=d3e27198-111563" }, "r202": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118939692&loc=d3e27198-111563" }, "r203": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "320", "URI": "http://asc.fasb.org/extlink&oid=118939692&loc=d3e27198-111563" }, "r204": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "320", "URI": "http://asc.fasb.org/topic&trid=2196928" }, "r205": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=109237563&loc=d3e33749-111570" }, "r206": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571" }, "r207": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "323", "URI": "http://asc.fasb.org/extlink&oid=114001798&loc=d3e33918-111571" }, "r208": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=118955202&loc=SL82895884-210446" }, "r209": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447" }, "r21": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765" }, "r210": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447" }, "r211": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447" }, "r212": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(f)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919249-210447" }, "r213": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919253-210447" }, "r214": { "Name": "Accounting Standards Codification", "Paragraph": "16", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919258-210447" }, "r215": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=119407570&loc=SL82919230-210447" }, "r216": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=118955255&loc=SL82921833-210448" }, "r217": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=118955255&loc=SL82921835-210448" }, "r218": { "Name": "Accounting Standards Codification", "Paragraph": "79", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=118955255&loc=SL82922352-210448" }, "r219": { "Name": "Accounting Standards Codification", "Paragraph": "80", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=118955255&loc=SL82922355-210448" }, "r22": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765" }, "r220": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "326", "URI": "http://asc.fasb.org/extlink&oid=118942338&loc=SL82898722-210454" }, "r221": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "35", "SubTopic": "10", "Topic": "330", "URI": "http://asc.fasb.org/extlink&oid=116846819&loc=d3e3927-108312" }, "r222": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "05", "SubTopic": "10", "Topic": "340", "URI": "http://asc.fasb.org/extlink&oid=68074540&loc=d3e5879-108316" }, "r223": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266" }, "r224": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975" }, "r225": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267" }, "r226": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274" }, "r227": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r228": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275" }, "r229": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "((a)(1),(b))", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r23": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765" }, "r230": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(a)(1)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r231": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Subparagraph": "(b)", "Topic": "350", "URI": "http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275" }, "r232": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "350", "URI": "http://asc.fasb.org/topic&trid=2144416" }, "r233": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "05", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226317&loc=d3e202-110218" }, "r234": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "35", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=68071081&loc=d3e1205-110223" }, "r235": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226348&loc=d3e2510-110228" }, "r236": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226348&loc=d3e2473-110228" }, "r237": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r238": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r239": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r24": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6676-107765" }, "r240": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229" }, "r241": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r242": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=109226691&loc=d3e2941-110230" }, "r243": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.CC)", "Topic": "360", "URI": "http://asc.fasb.org/extlink&oid=27011434&loc=d3e125687-122742" }, "r244": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "360", "URI": "http://asc.fasb.org/topic&trid=2155823" }, "r245": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869" }, "r246": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.P.4(d))", "Topic": "420", "URI": "http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747" }, "r247": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14326-108349" }, "r248": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14615-108349" }, "r249": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14394-108349" }, "r25": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6787-107765" }, "r250": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14435-108349" }, "r251": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14435-108349" }, "r252": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14453-108349" }, "r253": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14472-108349" }, "r254": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=118942415&loc=d3e14557-108349" }, "r255": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "450", "URI": "http://asc.fasb.org/extlink&oid=116646759&loc=d3e15243-108350" }, "r256": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "450", "URI": "http://asc.fasb.org/topic&trid=2127136" }, "r257": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "460", "URI": "http://asc.fasb.org/extlink&oid=118943654&loc=d3e12021-110248" }, "r258": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "460", "URI": "http://asc.fasb.org/extlink&oid=118943654&loc=d3e12053-110248" }, "r259": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "470", "URI": "http://asc.fasb.org/topic&trid=2208564" }, "r26": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6801-107765" }, "r260": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=109259400&loc=d3e21463-112644" }, "r261": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3-04)", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770" }, "r262": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6405813&loc=d3e23239-112655" }, "r263": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "30", "Topic": "505", "URI": "http://asc.fasb.org/extlink&oid=6405834&loc=d3e23315-112656" }, "r264": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944033&loc=SL49130531-203044" }, "r265": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944033&loc=SL49130532-203044" }, "r266": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944033&loc=SL49130533-203044" }, "r267": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130551-203045" }, "r268": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045" }, "r269": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045" }, "r27": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6812-107765" }, "r270": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045" }, "r271": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118956577&loc=SL49130549-203045" }, "r272": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944142&loc=SL49130690-203046-203046" }, "r273": { "Name": "Accounting Standards Codification", "Paragraph": "91", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=118944142&loc=SL49130690-203046-203046" }, "r274": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Topic": "606", "URI": "http://asc.fasb.org/extlink&oid=113356391&loc=SL49131195-203048" }, "r275": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "606", "URI": "http://asc.fasb.org/topic&trid=49130388" }, "r276": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "710", "URI": "http://asc.fasb.org/topic&trid=2127225" }, "r277": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "712", "URI": "http://asc.fasb.org/topic&trid=2197446" }, "r278": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(ii)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r279": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(d)(iv)(01)", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920" }, "r28": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6911-107765" }, "r280": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118255775&loc=d3e2410-114920" }, "r281": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=118257860&loc=d3e4179-114921" }, "r282": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "70", "Topic": "715", "URI": "http://asc.fasb.org/extlink&oid=49170846&loc=d3e28014-114942" }, "r283": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "715", "URI": "http://asc.fasb.org/topic&trid=2235017" }, "r284": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901" }, "r285": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901" }, "r286": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5047-113901" }, "r287": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r288": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r289": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(3)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r29": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6935-107765" }, "r290": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a),(g)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r291": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b),(f)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r292": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r293": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r294": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(i)-(ii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r295": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r296": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r297": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(3)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r298": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)(iv)(4)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r299": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(i)-(ii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r3": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222160&loc=SL51721494-107759" }, "r30": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e6935-107765" }, "r300": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r301": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r302": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(2)(iii)(3)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r303": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r304": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r305": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r306": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r307": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r308": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r309": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r31": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=118951113&loc=d3e7018-107765" }, "r310": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r311": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(ii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r312": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(iii)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r313": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(f)(2)(iv)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r314": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r315": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(1)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r316": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(h)(1)(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r317": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(i)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r318": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116856206&loc=d3e5070-113901" }, "r319": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116863282&loc=SL79507997-165333" }, "r32": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 201.5-02(24))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r320": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116863282&loc=SL79507997-165333" }, "r321": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116863282&loc=SL79508013-165333" }, "r322": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116863282&loc=SL79508013-165333" }, "r323": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116863282&loc=SL79508029-165333" }, "r324": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116863282&loc=SL79508029-165333" }, "r325": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116863282&loc=SL79508043-165333" }, "r326": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116863282&loc=SL79508043-165333" }, "r327": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116863282&loc=SL79508057-165333" }, "r328": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Subparagraph": "(g)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=116863282&loc=SL79508057-165333" }, "r329": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 14.D.2)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809" }, "r33": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 201.5-02(25))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r330": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 14.F)", "Topic": "718", "URI": "http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809" }, "r331": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "718", "URI": "http://asc.fasb.org/topic&trid=2228938" }, "r332": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "35", "Subparagraph": "(a)", "Topic": "720", "URI": "http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848" }, "r333": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "35", "Subparagraph": "(b)", "Topic": "720", "URI": "http://asc.fasb.org/extlink&oid=6420018&loc=d3e36677-107848" }, "r334": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=117330534&loc=d3e28680-109314" }, "r335": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "25", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=117330534&loc=d3e28680-109314" }, "r336": { "Name": "Accounting Standards Codification", "Paragraph": "10B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=SL37586934-109318" }, "r337": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=d3e32123-109318" }, "r338": { "Name": "Accounting Standards Codification", "Paragraph": "25", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=d3e32247-109318" }, "r339": { "Name": "Accounting Standards Codification", "Paragraph": "28", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116821951&loc=d3e32280-109318" }, "r34": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 201.5-02(26))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r340": { "Name": "Accounting Standards Codification", "Paragraph": "10", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32672-109319" }, "r341": { "Name": "Accounting Standards Codification", "Paragraph": "12", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319" }, "r342": { "Name": "Accounting Standards Codification", "Paragraph": "13", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32698-109319" }, "r343": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319" }, "r344": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)(2)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319" }, "r345": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)(3)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319" }, "r346": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32718-109319" }, "r347": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319" }, "r348": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319" }, "r349": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(2)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319" }, "r35": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r350": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(4)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319" }, "r351": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319" }, "r352": { "Name": "Accounting Standards Codification", "Paragraph": "15A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=SL6600010-109319" }, "r353": { "Name": "Accounting Standards Codification", "Paragraph": "17", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32809-109319" }, "r354": { "Name": "Accounting Standards Codification", "Paragraph": "19", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32840-109319" }, "r355": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319" }, "r356": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319" }, "r357": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319" }, "r358": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32847-109319" }, "r359": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32559-109319" }, "r36": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(13))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r360": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32621-109319" }, "r361": { "Name": "Accounting Standards Codification", "Paragraph": "8", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32632-109319" }, "r362": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319" }, "r363": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319" }, "r364": { "Name": "Accounting Standards Codification", "Paragraph": "9", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319" }, "r365": { "Name": "Accounting Standards Codification", "Paragraph": "217", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=117331294&loc=d3e36027-109320" }, "r366": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB TOPIC 6.I)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817" }, "r367": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 6.I.7)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=116825942&loc=d3e330036-122817" }, "r368": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324" }, "r369": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=109238882&loc=d3e38679-109324" }, "r37": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(14))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r370": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "05", "SubTopic": "30", "Topic": "740", "URI": "http://asc.fasb.org/extlink&oid=65884525&loc=d3e40913-109327" }, "r371": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "Topic": "740", "URI": "http://asc.fasb.org/topic&trid=2144680" }, "r372": { "Name": "Accounting Standards Codification", "Paragraph": "18", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4613673-111683" }, "r373": { "Name": "Accounting Standards Codification", "Paragraph": "19", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=108774443&loc=SL4569616-111683" }, "r374": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=d3e5614-111684" }, "r375": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)(1)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r376": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c)(1)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r377": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(c),(3)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=109239629&loc=SL4573702-111684" }, "r378": { "Name": "Accounting Standards Codification", "Paragraph": "4J", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116874947&loc=SL4591551-111686" }, "r379": { "Name": "Accounting Standards Codification", "Paragraph": "4K", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116874947&loc=SL4591552-111686" }, "r38": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(19))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r380": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3A-02)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116822174&loc=d3e355033-122828" }, "r381": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.3A-03)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116822174&loc=d3e355100-122828" }, "r382": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SAB Topic 5.E)", "Topic": "810", "URI": "http://asc.fasb.org/extlink&oid=116822174&loc=d3e355146-122828" }, "r383": { "Name": "Accounting Standards Codification", "Paragraph": "4A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5618551-113959" }, "r384": { "Name": "Accounting Standards Codification", "Paragraph": "4B", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(d)", "Topic": "815", "URI": "http://asc.fasb.org/extlink&oid=109980867&loc=SL5624163-113959" }, "r385": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r386": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r387": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bbb)(1)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r388": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(bbb)(2)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r389": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258" }, "r39": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(20))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r390": { "Name": "Accounting Standards Codification", "Paragraph": "6A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=SL6742756-110258" }, "r391": { "Name": "Accounting Standards Codification", "Paragraph": "6A", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=117815213&loc=SL6742756-110258" }, "r392": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "60", "SubTopic": "10", "Topic": "820", "URI": "http://asc.fasb.org/extlink&oid=7493716&loc=d3e21868-110260" }, "r393": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=118260190&loc=d3e13279-108611" }, "r394": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=118260190&loc=d3e13531-108611" }, "r395": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=118260190&loc=d3e13537-108611" }, "r396": { "Name": "Accounting Standards Codification", "Paragraph": "21", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "825", "URI": "http://asc.fasb.org/extlink&oid=118260190&loc=d3e13537-108611" }, "r397": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "230", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=98513438&loc=d3e33268-110906" }, "r398": { "Name": "Accounting Standards Codification", "Paragraph": "20", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Subparagraph": "(b,c)", "Topic": "830", "URI": "http://asc.fasb.org/extlink&oid=118261656&loc=d3e32211-110900" }, "r399": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=6450988&loc=d3e26243-108391" }, "r4": { "Name": "Accounting Standards Codification", "Paragraph": "1C", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222160&loc=SL51721501-107759" }, "r40": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(22))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r400": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "30", "Topic": "835", "URI": "http://asc.fasb.org/extlink&oid=114775744&loc=d3e28555-108399" }, "r401": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "25", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "840", "URI": "http://asc.fasb.org/extlink&oid=77902458&loc=d3e39927-112707" }, "r402": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "65", "SubTopic": "10", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=119364159&loc=SL77916155-209984" }, "r403": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(a)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977" }, "r404": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918627-209977" }, "r405": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918638-209977" }, "r406": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Subparagraph": "(c)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888419&loc=SL77918643-209977" }, "r407": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(b)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918666-209980" }, "r408": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(a)(3)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980" }, "r409": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918673-209980" }, "r41": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(23))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r410": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(e)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r411": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(1)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r412": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(3)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r413": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(g)(4)", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r414": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980" }, "r415": { "Name": "Accounting Standards Codification", "Paragraph": "6", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980" }, "r416": { "Name": "Accounting Standards Codification", "Paragraph": "53", "Publisher": "FASB", "Section": "55", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/extlink&oid=77888399&loc=SL77918982-209971" }, "r417": { "Name": "Accounting Standards Codification", "Publisher": "FASB", "SubTopic": "20", "Topic": "842", "URI": "http://asc.fasb.org/subtopic&trid=77888251" }, "r418": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "855", "URI": "http://asc.fasb.org/extlink&oid=6842918&loc=SL6314017-165662" }, "r419": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=118948506&loc=d3e107207-111719" }, "r42": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(26)(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r420": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(1)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=118948506&loc=d3e107207-111719" }, "r421": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(2)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=118948506&loc=d3e107207-111719" }, "r422": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "20", "Subparagraph": "(bb)(3)", "Topic": "860", "URI": "http://asc.fasb.org/extlink&oid=118948506&loc=d3e107207-111719" }, "r423": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(11))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r424": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(13))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r425": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(15)(1))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r426": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(15)(2))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r427": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(16))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r428": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(23))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r429": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03(9))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r43": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(26)(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r430": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.9-03.1)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878" }, "r431": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(19))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r432": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(13)(f))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r433": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(20))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r434": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(22))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r435": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04(23))", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r436": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.9-04.9)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=116637391&loc=SL114874048-224260" }, "r437": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "320", "Subparagraph": "(a)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=75019621&loc=d3e62586-112803" }, "r438": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "320", "Subparagraph": "(b)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=75019621&loc=d3e62586-112803" }, "r439": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "320", "Subparagraph": "(c)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=75019621&loc=d3e62586-112803" }, "r44": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(28))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r440": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "50", "SubTopic": "320", "Subparagraph": "(d)", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=75019621&loc=d3e62586-112803" }, "r441": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "825", "Topic": "942", "URI": "http://asc.fasb.org/extlink&oid=108315417&loc=d3e61044-112788" }, "r442": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(15)(b)(2))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r443": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(16))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r444": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(5))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r445": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(12))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r446": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(15)(b)(1))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r447": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(23)(a)(4))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r448": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(25))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r449": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03(a)(8))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r45": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(29))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r450": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "210", "Subparagraph": "(SX 210.7-03.(a),2)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910" }, "r451": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(10))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263" }, "r452": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(11))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263" }, "r453": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(12))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263" }, "r454": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(18))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263" }, "r455": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "220", "Subparagraph": "(SX 210.7-04(19))", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116637232&loc=SL114874131-224263" }, "r456": { "Name": "Accounting Standards Codification", "Paragraph": "4H", "Publisher": "FASB", "Section": "50", "SubTopic": "40", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=116884468&loc=SL65671331-158438" }, "r457": { "Name": "Accounting Standards Codification", "Paragraph": "13H", "Publisher": "FASB", "Section": "55", "SubTopic": "40", "Subparagraph": "(a)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=117419784&loc=SL117783719-158441" }, "r458": { "Name": "Accounting Standards Codification", "Paragraph": "13H", "Publisher": "FASB", "Section": "55", "SubTopic": "40", "Subparagraph": "(b)", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=117419784&loc=SL117783719-158441" }, "r459": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "50", "SubTopic": "825", "Topic": "944", "URI": "http://asc.fasb.org/extlink&oid=99380617&loc=SL75241803-196195" }, "r46": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r460": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "320", "Subparagraph": "(SX 210.12-12(2)(i))", "Topic": "946", "URI": "http://asc.fasb.org/extlink&oid=50485924&loc=d3e611133-123010" }, "r461": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "S99", "SubTopic": "320", "Subparagraph": "(SX 210.12-12C(1)(a))", "Topic": "946", "URI": "http://asc.fasb.org/extlink&oid=50485924&loc=d3e611225-123010" }, "r462": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "S99", "SubTopic": "320", "Subparagraph": "(SX 210.12-13(1))", "Topic": "946", "URI": "http://asc.fasb.org/extlink&oid=50485924&loc=d3e611282-123010" }, "r463": { "Name": "Accounting Standards Codification", "Paragraph": "7", "Publisher": "FASB", "Section": "S99", "SubTopic": "320", "Subparagraph": "(SX 210.12-15(Column A))", "Topic": "946", "URI": "http://asc.fasb.org/extlink&oid=50485924&loc=d3e611379-123010" }, "r464": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "310", "Subparagraph": "(SX 210.12-29(Footnote 4))", "Topic": "948", "URI": "http://asc.fasb.org/extlink&oid=6589523&loc=d3e617274-123014" }, "r465": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "740", "Topic": "954", "URI": "http://asc.fasb.org/extlink&oid=6491622&loc=d3e9504-115650" }, "r466": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "360", "Subparagraph": "(SX 210.12-28(Footnote 2))", "Topic": "970", "URI": "http://asc.fasb.org/extlink&oid=6590653&loc=d3e638233-123024" }, "r467": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b" }, "r468": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b-23" }, "r469": { "Name": "Exchange Act", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "d1-1" }, "r47": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(1))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r470": { "Name": "Forms 10-K, 10-Q, 20-F", "Number": "240", "Publisher": "SEC", "Section": "13", "Subsection": "a-1-" }, "r471": { "Name": "Forms 10-K, 20-F, 40-F", "Number": "240", "Publisher": "SEC", "Section": "15", "Subsection": "d-1" }, "r472": { "Name": "Regulation 12B", "Number": "240", "Publisher": "SEC", "Section": "12", "Subsection": "b-2" }, "r473": { "Name": "Regulation S-T", "Number": "232", "Publisher": "SEC", "Section": "405" }, "r474": { "Footnote": "2", "Name": "Regulation S-X (SX)", "Number": "210", "Publisher": "SEC", "Section": "12", "Subsection": "28" }, "r475": { "Footnote": "4", "Name": "Regulation S-X (SX)", "Number": "210", "Publisher": "SEC", "Section": "12", "Subsection": "29" }, "r476": { "Name": "Regulation S-X (SX)", "Number": "210", "Publisher": "SEC", "Section": "12", "Subsection": "09" }, "r48": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30)(a)(3))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r49": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(30))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r5": { "Name": "Accounting Standards Codification", "Paragraph": "1D", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222160&loc=SL51721503-107759" }, "r50": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(31))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r51": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(32))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r52": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(4)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r53": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02(4))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r54": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.1)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r55": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.12)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r56": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.13(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r57": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.13)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r58": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.14)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r59": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.17)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r6": { "Name": "Accounting Standards Codification", "Paragraph": "3", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222160&loc=d3e957-107759" }, "r60": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r61": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.19(b),22(b))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r62": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.20)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r63": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.21)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r64": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.22)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r65": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.24)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r66": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.25)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r67": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.26(c))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r68": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29,30)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r69": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.29-31)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r7": { "Name": "Accounting Standards Codification", "Paragraph": "3A", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222160&loc=SL51721523-107759" }, "r70": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.3,4)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r71": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.6(a))", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r72": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.8)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r73": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-02.9)", "Topic": "210", "URI": "http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682" }, "r74": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669646-108580" }, "r75": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(e)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669646-108580" }, "r76": { "Name": "Accounting Standards Codification", "Paragraph": "10A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669646-108580" }, "r77": { "Name": "Accounting Standards Codification", "Paragraph": "11", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=d3e637-108580" }, "r78": { "Name": "Accounting Standards Codification", "Paragraph": "14", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=d3e681-108580" }, "r79": { "Name": "Accounting Standards Codification", "Paragraph": "14A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669686-108580" }, "r8": { "Name": "Accounting Standards Codification", "Paragraph": "3B", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222160&loc=SL51721525-107759" }, "r80": { "Name": "Accounting Standards Codification", "Paragraph": "17B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL34724394-108580" }, "r81": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580" }, "r82": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580" }, "r83": { "Name": "Accounting Standards Codification", "Paragraph": "1A", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(c)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669619-108580" }, "r84": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(a)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580" }, "r85": { "Name": "Accounting Standards Codification", "Paragraph": "1B", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Subparagraph": "(b)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=SL7669625-108580" }, "r86": { "Name": "Accounting Standards Codification", "Paragraph": "5", "Publisher": "FASB", "Section": "45", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118930883&loc=d3e557-108580" }, "r87": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "50", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116657188&loc=SL116659661-227067" }, "r88": { "Name": "Accounting Standards Codification", "Paragraph": "15", "Publisher": "FASB", "Section": "55", "SubTopic": "10", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=118951672&loc=d3e1436-108581" }, "r89": { "Name": "Accounting Standards Codification", "Paragraph": "1", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(13))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868656-224227" }, "r9": { "Name": "Accounting Standards Codification", "Paragraph": "4", "Publisher": "FASB", "Section": "45", "SubTopic": "20", "Topic": "205", "URI": "http://asc.fasb.org/extlink&oid=109222160&loc=d3e1012-107759" }, "r90": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(210.5-03(11))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r91": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(12))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r92": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(14))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r93": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(20))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r94": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(21))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r95": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03(5))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r96": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.13)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r97": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.2)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r98": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.4)", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" }, "r99": { "Name": "Accounting Standards Codification", "Paragraph": "2", "Publisher": "FASB", "Section": "S99", "SubTopic": "10", "Subparagraph": "(SX 210.5-03.7(b))", "Topic": "220", "URI": "http://asc.fasb.org/extlink&oid=116634182&loc=SL114868664-224227" } }, "version": "2.1" } XML 23 R49.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Recognition - Summary of Contract Assets Offset with Deferred Revenue Balances (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Revenue Recognition [Abstract]      
Gross deferred revenue $ 63,204 $ 51,694 $ 39,544
Gross contract assets (38,557) (19,343)  
Deferred revenue, net $ 24,647 $ 32,351  
XML 24 R41.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies - Additional Information (Detail)
 12 Months Ended
Dec. 31, 2019
USD ($)
Segment
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Accounting Policies [Line Items]      
Number of reporting segments | Segment 2    
Securitization of letters of credit $ 0 $ 300,000  
Advertising costs $ 130,900,000 $ 126,400,000 $ 136,100,000
CCKF [Member]      
Accounting Policies [Line Items]      
Percentage of investment in equity affiliate 30.70%    
Non controlling interest $ 2,700,000    
Title IV Programs [Member]      
Accounting Policies [Line Items]      
Student fund portion in cash, and cash equivalents $ 9,600,000    
Maximum [Member]      
Accounting Policies [Line Items]      
Maturity period of cash equivalents including short-term investments three months    
Lease term range, years 10 years    
Number of renewal options for extended terms 4 years    
Minimum [Member]      
Accounting Policies [Line Items]      
Number of days past due to write off student receivables 90 days    
Lease term range, years 5 years    
Number of renewal options for extended terms 1 year    
Student Loans [Member] | Maximum [Member] | Current Assets [Member]      
Accounting Policies [Line Items]      
Student receivables period 1 year    
Student Loans [Member] | Minimum [Member] | Non Current Assets [Member]      
Accounting Policies [Line Items]      
Student receivables period 1 year    
Cash Receipts [Member] | Credit Concentration Risk [Member]      
Accounting Policies [Line Items]      
Percentage of cash receipts from Title IV Program funding 79.00% 79.00% 78.00%
XML 25 R45.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Financial Instruments - Investments Measured at Fair Value on Recurring Basis (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share [Line Items]    
Total investments at fair value $ 185,488 $ 196,428
Fair Value Measurements on Recurring Basis [Member]    
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share [Line Items]    
Total investments at fair value 185,488 196,428
Fair Value Measurements on Recurring Basis [Member] | Municipal Bonds [Member]    
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share [Line Items]    
Total investments at fair value 1,364  
Fair Value Measurements on Recurring Basis [Member] | Non-governmental Debt Securities [Member]    
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share [Line Items]    
Total investments at fair value 165,819 179,091
Fair Value Measurements on Recurring Basis [Member] | Treasury and Federal Agencies [Member]    
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share [Line Items]    
Total investments at fair value 18,305 17,337
Fair Value Measurements on Recurring Basis [Member] | Level 1 [Member]    
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share [Line Items]    
Total investments at fair value   20,000
Fair Value Measurements on Recurring Basis [Member] | Level 1 [Member] | Non-governmental Debt Securities [Member]    
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share [Line Items]    
Total investments at fair value   20,000
Fair Value Measurements on Recurring Basis [Member] | Level 2 [Member]    
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share [Line Items]    
Total investments at fair value 185,488 176,428
Fair Value Measurements on Recurring Basis [Member] | Level 2 [Member] | Municipal Bonds [Member]    
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share [Line Items]    
Total investments at fair value 1,364  
Fair Value Measurements on Recurring Basis [Member] | Level 2 [Member] | Non-governmental Debt Securities [Member]    
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share [Line Items]    
Total investments at fair value 165,819 159,091
Fair Value Measurements on Recurring Basis [Member] | Level 2 [Member] | Treasury and Federal Agencies [Member]    
Fair Value, Investments, Entities that Calculate Net Asset Value Per Share [Line Items]    
Total investments at fair value $ 18,305 $ 17,337
XML 26 R66.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Contingencies - Additional Information (Detail)
$ in Millions
 5 Months Ended
Feb. 13, 2020
USD ($)
Jul. 31, 2018
Claim
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Loss Contingencies [Line Items]        
Number of arbitration claims filed | Claim   310    
Settlement reserve     $ 7.1  
Subsequent Event [Member]        
Loss Contingencies [Line Items]        
Settlement payment expected within next 45 days $ 7.1      
Other Accrued Expenses [Member]        
Loss Contingencies [Line Items]        
Accrual for legal fees and settlements     $ 7.3 $ 6.1
XML 27 R62.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets - Schedule of Net Book Value of Other Intangible Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Intangible Assets Net Excluding Goodwill [Line Items]    
Net book value, non-amortizable intangible assets $ 7,900 $ 7,900
Accreditation Rights [Member]    
Intangible Assets Net Excluding Goodwill [Line Items]    
Net book value, non-amortizable intangible assets 1,000 1,000
CTU Trade Name [Member]    
Intangible Assets Net Excluding Goodwill [Line Items]    
Net book value, non-amortizable intangible assets $ 6,900 $ 6,900
XML 28 R54.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment - Schedule of Cost Basis and Estimated Useful Lives of Property and Equipment (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Property, Plant and Equipment [Line Items]    
Computer hardware and software [1] $ 27,660 $ 105,175
Leasehold improvements [1] 58,294 73,951
Furniture, fixtures and equipment [1] 23,145 37,362
Building and improvements 8,485 8,578
Library materials [1] 171 982
Vehicles [1] 56 107
Construction in progress 1,128 1,945
Property plant and equipment, Total 118,939 228,100
Less-accumulated depreciation [1] (92,933) (198,052)
Total property and equipment, net $ 26,006 $ 30,048
Leasehold Improvements [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life (in years) [1] Shorter of Life of Leaseor Useful Life  
Computer Hardware and Software [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life (in years) [1] 3 years  
Furniture, Fixtures and Equipment [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life (in years) [1] 5 years  
Furniture, Fixtures and Equipment [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life (in years) [1] 10 years  
Building and Improvements [Member] | Minimum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life (in years) 15 years  
Building and Improvements [Member] | Maximum [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life (in years) 35 years  
Library Materials [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life (in years) [1] 10 years  
Vehicles [Member]    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life (in years) [1] 5 years  
[1] Property and equipment which were fully depreciated and no longer in use by the Company were retired during the year ended December 31, 2019, therefore both the cost of the asset and the related accumulated depreciation balances were reduced to zero for the related assets.
XML 29 R50.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Recognition - Changes in Deferred Revenue Balances (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Deferred Revenue Arrangement [Line Items]    
Gross deferred revenue, beginning balance $ 51,694 $ 39,544
Revenue earned from balances existing, beginning (44,113) (36,408)
Billings during period [1] 635,826 590,851
Revenue earned for new billings during the period (580,943) (542,137)
Other adjustments 740 (156)
Gross deferred revenue, ending balance 63,204 51,694
University Group [Member] | CTU [Member]    
Deferred Revenue Arrangement [Line Items]    
Gross deferred revenue, beginning balance 24,250 23,933
Revenue earned from balances existing, beginning (22,289) (22,218)
Billings during period [1] 392,818 373,671
Revenue earned for new billings during the period (367,563) (351,040)
Other adjustments 629 (96)
Gross deferred revenue, ending balance 27,845 24,250
University Group [Member] | AIU [Member]    
Deferred Revenue Arrangement [Line Items]    
Gross deferred revenue, beginning balance 27,444 15,507
Revenue earned from balances existing, beginning (21,824) (14,086)
Billings during period [1] 243,008 216,670
Revenue earned for new billings during the period (213,380) (190,632)
Other adjustments 111 (15)
Gross deferred revenue, ending balance $ 35,359 27,444
Corporate and Other [Member]    
Deferred Revenue Arrangement [Line Items]    
Gross deferred revenue, beginning balance [2]   104
Revenue earned from balances existing, beginning [2]   (104)
Billings during period [1],[2]   510
Revenue earned for new billings during the period [2]   (465)
Other adjustments [2]   $ (45)
[1] Billings during period includes adjustments for prior billings.
[2] Revenue recorded within Corporate and Other relates to closed campuses which are now reported within this category.
XML 30 R58.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Schedule of Future Minimum Lease Payments under Operating Leases Included in Lease Liabilities for Continuing and Discontinued Operations (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Lessee Lease Description [Line Items]    
Operating Leases, 2019 [1]   $ 21,884
Operating Leases, 2020   17,728
Operating Leases, 2021   12,070
Operating Leases, 2022   8,638
Operating Leases, 2023 and thereafter   22,298
Operating Leases, Total   82,618
Less: current lease liabilities $ 11,784  
Non-current lease liabilities 52,391  
Continuing Operation [Member]    
Lessee Lease Description [Line Items]    
Operating Leases, 2019 [1]   21,076
Operating Leases, 2020 15,096 [2] 17,728
Operating Leases, 2021 13,482 12,070
Operating Leases, 2022 11,702 8,638
Operating Leases, 2023 7,320  
Operating Leases, 2023 and thereafter   22,298
Operating Leases, 2024 and thereafter 29,247  
Operating Leases, Total 76,847 81,810
Less: imputed interest 12,672  
Present value of future minimum lease payments 64,175  
Less: current lease liabilities 11,784  
Non-current lease liabilities $ 52,391  
Discontinued Operations [Member]    
Lessee Lease Description [Line Items]    
Operating Leases, 2019 [1]   808
Operating Leases, Total   $ 808
[1] Amounts include payments due associated with executed early terminations of real estate leases and represent payments for the full year 2019.
[2] Amounts provided are for liabilities remaining as of December 31, 2019
XML 31 R83.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Employee Benefit Plans - Additional Information (Detail) - USD ($)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Defined Contribution Plan Disclosure [Line Items]      
Percentage of amount vested to defined contribution retirement savings plan 100.00%    
Expense for continuing and discontinued operations under employee benefit plan $ 2,600,000 $ 2,700,000 $ 2,800,000
Percentage of fair market value of common stock 95.00%    
Percentage of salary contribution limited to an employee under employee stock purchase plan 10.00%    
Maximum salary of employee allowed to purchase shares under employee stock purchase plan $ 25,000    
Common stock issued under employee stock purchase plan 3,400,000    
0-2% Contribution [Member]      
Defined Contribution Plan Disclosure [Line Items]      
Percentage of amount contributed to defined contribution retirement savings plan 50.00% 50.00% 50.00%
2-4% Contribution [Member]      
Defined Contribution Plan Disclosure [Line Items]      
Percentage of amount contributed to defined contribution retirement savings plan 25.00% 25.00% 25.00%
Minimum number of hours worked 1000 hours    
Employee Stock Purchase Plan [Member]      
Defined Contribution Plan Disclosure [Line Items]      
Authorized to grant the common stock under the employee stock purchase plan 4,000,000.0    
XML 32 R73.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation - Summary of Stock Option Activity (Detail) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]      
Beginning balance of Outstanding, Options 2,818,433 2,868,053 3,085,888
Granted, Options 41,958 336,768 365,709
Exercised, Options (258,621) (161,072) (288,618)
Forfeited, Options (8,017)   (75,426)
Cancelled, Options (156,144) (225,316) (219,500)
Ending balance of Outstanding, Options 2,437,609 2,818,433 2,868,053
Exercisable, Options 1,895,851    
Beginning balance of Outstanding, Weighted Average Exercise Price $ 9.59 $ 9.86 $ 11.18
Granted, Weighted Average Exercise Price 21.29 14.10 8.67
Exercised, Weighted Average Exercise Price 5.76 8.46 8.18
Forfeited, Weighted Average Exercise Price 15.39   6.97
Cancelled, Weighted Average Exercise Price 22.99 20.58 29.67
Ending balance of Outstanding, Weighted Average Exercise Price 9.32 $ 9.59 $ 9.86
Exercisable, Weighted Average Exercise Price $ 9.08    
Outstanding, Weighted Average Remaining Contractual Term 5 years 6 months 3 days    
Exercisable, Weighted Average Remaining Contractual Term 4 years 11 months 15 days    
Exercised, Aggregate Intrinsic Value $ 2,902 $ 987 $ 250
Outstanding, Aggregate Intrinsic Value 24,606    
Exercisable, Aggregate Intrinsic Value $ 20,037    
XML 33 R77.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation - Schedule of Deferred Stock Units to be Settled in Shares (Detail) - $ / shares
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]      
Beginning balance of Outstanding, Deferred Stock Units to be Settled in Shares [1] 76,023 76,023 76,023
Granted, Deferred Stock Units to be Settled in Shares 0 0 0
Vested, Deferred Stock Units to be Settled in Shares (2,928) [2] 0 0
Forfeited, Deferred Stock Units to be Settled in Shares 0 0 0
Ending balance of Outstanding, Deferred Stock Units to be Settled in Shares [1] 73,095 76,023 76,023
Beginning balance of Outstanding, Weighted Average Grant-Date Fair Value Per Unit [1] $ 4.44 $ 4.44 $ 4.44
Granted, Weighted Average Grant-Date Fair Value Per Unit 0 0 0
Vested, Weighted Average Grant-Date Fair Value Per Unit 5.56 [2] 0 0
Forfeited, Weighted Average Grant-Date Fair Value Per Unit 0 0 0
Ending balance of Outstanding, Weighted Average Grant-Date Fair Value Per Unit [1] $ 4.39 $ 4.44 $ 4.44
[1] Includes vested but unreleased awards. These awards are included in total outstanding awards until they are released under the terms of the agreement.
[2] Includes previously vested awards which were released during the current period.
XML 34 R87.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Discontinued Operations - Summary Results of Operations for Discontinued Operations (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Discontinued Operations And Disposal Groups [Abstract]      
Total operating expenses $ 1,140 $ 1,089 $ 2,310
Loss before income tax (1,140) (1,089) (2,268)
Benefit from income tax (528) (479) (1,246)
Loss from discontinued operations, net of tax $ (612) $ (610) $ (1,022)
XML 35 R16.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Credit Agreement
 12 Months Ended
Dec. 31, 2019
Debt Disclosure [Abstract]  
Credit Agreement

10. CREDIT AGREEMENT

On December 27, 2018, the Company; its wholly-owned subsidiary, CEC Educational Services, LLC; and the subsidiary guarantors thereunder, entered into a credit agreement with BMO Harris Bank N.A. (“BMO Harris”), in its capacities as the sole lender, the letter of credit issuer thereunder and the administrative agent for the lenders which from time to time may be parties to the credit agreement. The credit agreement provides the Company with the benefit of a $50.0 million revolving credit facility and is scheduled to mature on January 20, 2022. The credit agreement requires that interest is payable at the end of each respective interest period or monthly in arrears, fees are payable quarterly in arrears and principal is payable at maturity. Any borrowings bear interest at fluctuating interest rates based on either the base rate or the London Interbank Offered Rate (“LIBOR”), plus the applicable rate based on the type of loan. Under the credit agreement, if LIBOR cannot be determined or an announcement is made about a specific date after which LIBOR will no longer be used for determining interest rates for loans, an alternative to LIBOR or a mechanism to establish an alternate rate is specified.

We may prepay amounts outstanding, or terminate or reduce the commitments, under the credit agreement upon three or five business days’ prior notice, respectively, in each case without premium or penalty. The credit agreement contains customary affirmative, negative and financial maintenance covenants, including a requirement to maintain a balance of cash, cash equivalents and marketable securities in our domestic accounts of at least $50.0 million at all times. The loans and letter of credit obligations under the credit agreement are required to be 100% secured with cash and marketable securities deposited with the bank. The agreement also contains customary representations and warranties, events of default, and rights and remedies upon the occurrence of any event of default, including rights to accelerate the loans, terminate the commitments and rights to realize upon the collateral securing the obligations under the credit agreement.

As of December 31, 2019, there were no outstanding borrowings under the revolving credit facility.

Selected details of our credit agreement as of and for the years ended December 31, 2019 and 2018 were as follows (dollars in thousands):

 

 

 

As of December 31,

 

 

 

2019

 

 

2018

 

Credit Agreement:

 

 

 

 

 

 

 

 

Credit facility remaining availability

 

$

47,782

 

 

$

47,782

 

Outstanding letters of credit (1)

 

$

2,218

 

 

$

2,218

 

Availability of additional letters of credit (2)

 

$

22,782

 

 

$

22,782

 

Weighted average daily revolving credit borrowings

   for the year ended

 

$

-

 

 

$

-

 

Weighted average annual interest rate

 

 

0.00

%

 

 

0.00

%

Commitment fee rate

 

 

0.30

%

 

 

0.30

%

Letter of credit fee rate

 

 

1.25

%

 

 

1.25

%

________________  

(1)

As of December 31, 2018, outstanding letters of credit not related to the credit agreement totaled $0.3 million, fully collateralized with restricted cash.

(2)

The letters of credit sublimit of $25.0 million as of December 31, 2019 and 2018, respectively, under the credit agreement is part of, not in addition to, the $50.0 million commitments as of December 31, 2019 and 2018, respectively.

 
XML 36 R2.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
CURRENT ASSETS:    
Cash and cash equivalents, unrestricted $ 108,687 $ 32,394
Restricted cash   337
Short-term investments 185,488 196,428
Total cash and cash equivalents, restricted cash and short-term investments 294,175 229,159
Student receivables, net of allowance for doubtful accounts of $29,856 and $23,307 as of December 31, 2019 and 2018, respectively 55,018 28,751
Receivables, other, net 1,381 2,567
Prepaid expenses 7,299 7,771 [1]
Inventories 576 763
Other current assets 1,936 437
Total current assets 360,385 269,448
NON-CURRENT ASSETS:    
Property and equipment, net of accumulated depreciation of $92,933 and $198,052 as of December 31, 2019 and 2018, respectively 26,006 30,048
Right of use asset, net 50,366  
Goodwill 87,356 87,356
Intangible assets, net of amortization of $1,400 as of both December 31, 2019 and 2018 7,900 7,900
Student receivables, net of allowance for doubtful accounts of $2,108 and $1,529 as of December 31, 2019 and 2018, respectively 1,244 942
Deferred income tax assets, net 60,169 81,628
Other assets 5,639 4,993
Assets of discontinued operations 81 178
TOTAL ASSETS [2] 599,146 482,493
CURRENT LIABILITIES:    
Lease liability-operating 11,784  
Accounts payable 11,533 9,195
Accrued expenses:    
Payroll and related benefits 27,616 24,530
Advertising and marketing costs 10,479 9,300
Income taxes 1,376 1,472
Other 16,375 19,668 [1]
Deferred revenue 24,647 32,351
Liabilities of discontinued operations 3 536
Total current liabilities 103,813 97,052
NON-CURRENT LIABILITIES:    
Lease liability-operating 52,391  
Deferred rent obligations [1]   12,745
Other liabilities 11,647 17,493 [1]
Total non-current liabilities 64,038 30,238
STOCKHOLDERS' EQUITY:    
Preferred stock, $0.01 par value; 1,000,000 shares authorized; none issued or outstanding
Common stock, $0.01 par value; 300,000,000 shares authorized; 85,953,253 and 85,173,686 shares issued, 70,151,357 and 69,772,910 shares outstanding as of December 31, 2019 and 2018, respectively 860 852
Additional paid-in capital 639,335 628,295
Accumulated other comprehensive income (loss) 344 (298)
Accumulated earnings (deficit) 18,071 (52,946) [3]
Treasury stock, at cost, 15,801,896 and 15,400,776 shares as of December 31, 2019 and 2018, respectively (227,315) (220,700)
Total stockholders' equity 431,295 355,203
TOTAL LIABILITIES AND STOCKHOLDERS' EQUITY $ 599,146 $ 482,493
[1] Balances as of December 31, 2018 that related to prepaid rent, remaining lease obligations for vacated spaces and deferred rent obligations were offset with the ROU asset as of January 1, 2019
[2] The statement of income (loss) and comprehensive income (loss) balances including revenue, operating income (loss), depreciation and amortization and capital expenditures are presented above on a continuing operations basis. Total assets are presented on a consolidated basis including continuing and discontinued operations and do not include intercompany receivable or payable activity between institutions and corporate and investments in subsidiaries.
[3] Certain leases resulted in a negative ROU asset upon transition to ASC 842 related to vacated spaces that had liabilities previously established. Those leases that resulted in a negative ROU asset were recorded as an adjustment, net of tax, to accumulated earnings (deficit) within stockholders equity on our consolidated balance sheet as of January 1, 2019
XML 37 R12.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Student Receivables
 12 Months Ended
Dec. 31, 2019
Receivables [Abstract]  
Student Receivables

6. STUDENT RECEIVABLES

Student receivables represent funds owed to us in exchange for the educational services provided to a student. Student receivables are reflected net of an allowance for doubtful accounts at the end of the reporting period. Student receivables, net, are reflected on our consolidated balance sheets as components of both current and non-current assets. We do not charge interest or fees on any of our payment plans.

Generally, a student receivable balance is written off once a student is out of school and it reaches greater than 90 days past due. Although we analyze past due receivables, it is not practical to provide an aging of our non-current student receivable balances as a result of the methodology used in determining our earned student receivable balances. Student receivables are recognized on our consolidated balance sheets as they are deemed earned over the course of a student’s program and/or term, and therefore cash collections are not applied against specifically dated transactions.

Our standard student receivable allowance estimation methodology considers a number of factors that, based on our collection experience, we believe have an impact on our repayment risk and ability to collect student receivables. Changes in the trends in any of these factors may impact our estimate of the allowance for doubtful accounts. These factors include, but are not limited to: internal repayment history, changes in the current economic, legislative or regulatory environments and the ability to complete the federal financial aid process with the student. These factors are monitored and assessed on a regular basis. Overall, our allowance estimation process for student receivables is validated by trending analysis and comparing estimated and actual performance over a 12 month and 24 month period.

Student Receivables Under Extended Payment Plans

As of December 31, 2019 and 2018, the amount of non-current student receivables under payment plans that are longer than 12 months in duration, net of allowance for doubtful accounts, was $1.2 million and $0.9 million, respectively.

Student Receivables Valuation Allowance

Changes in our current and non-current receivables allowance for the years ended December 31, 2019, 2018 and 2017 were as follows (dollars in thousands):

 

 

 

Balance,

Beginning of

Period

 

 

Charges to

Expense (1)

 

 

Amounts

Written-off

 

 

Balance,

End of

Period

 

For the year ended December 31, 2019

 

$

24,836

 

 

$

43,470

 

 

$

(36,342

)

 

$

31,964

 

For the year ended December 31, 2018

 

$

22,534

 

 

$

32,042

 

 

$

(29,740

)

 

$

24,836

 

For the year ended December 31, 2017

 

$

23,142

 

 

$

27,571

 

 

$

(28,179

)

 

$

22,534

 

 

 

(1)

Charges to expense include an offset for recoveries of amounts previously written off of $2.6 million, $5.7 million and $4.2 million for the years ended December 31, 2019, 2018 and 2017, respectively.

Fair Value Measurements

The carrying amount reported in our consolidated balance sheets for the current portion of student receivables approximates fair value because of the nature of these financial instruments as they generally have short maturity periods. It is not practicable to estimate the fair value of the non-current portion of student receivables, since observable market data is not readily available, and no reasonable estimation methodology exists.
XML 38 R6.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
CASH FLOWS FROM OPERATING ACTIVITIES:      
Net income (loss) $ 69,982 $ 55,181 $ (31,897)
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:      
Depreciation and amortization expense 9,145 9,394 13,990
Bad debt expense 43,454 31,940 27,436
Compensation expense related to share-based awards 9,274 5,614 4,970
Loss on disposition of asset 14    
Deferred income taxes 21,556 17,863 64,225
Changes in operating assets and liabilities:      
Student receivables, gross (33,697) (10,541) 5,129
Allowance for doubtful accounts (36,326) (29,646) (28,075)
Other receivables, net 1,189 (1,286) (257)
Inventories, prepaid expenses, and other current assets (1,180) 3,053 8,742
Deposits and other non-current assets (489) 711 1,706
Accounts payable 2,320 698 (1,588)
Accrued expenses and deferred rent obligations 5,066 (35,448) (80,703)
Deferred tuition revenue (7,704) 9,454 (5,467)
Right of use asset and lease liability (9,519)    
Net cash provided by (used in) operating activities 73,085 56,987 (21,789)
CASH FLOWS FROM INVESTING ACTIVITIES:      
Purchases of available-for-sale investments (449,367) (309,784) (256,243)
Sales of available-for-sale investments 462,325 275,024 250,928
Purchases of property and equipment [1] (5,174) (6,732) (6,332)
Other (85)    
Net cash provided by (used in) investing activities 7,699 (41,492) (11,647)
CASH FLOWS FROM FINANCING ACTIVITIES:      
Purchase of treasury stock (3,875)    
Issuance of common stock 1,774 1,682 2,722
Payments of employee tax associated with stock compensation (2,740) (3,345) (1,187)
Net cash (used in) provided by financing activities (4,841) (1,663) 1,535
EFFECT OF FOREIGN CURRENCY EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS: 13   (82)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS 75,956 13,832 (31,983)
CASH AND CASH EQUIVALENTS, beginning of the year 32,731 18,899 50,882
CASH AND CASH EQUIVALENTS, end of the year 108,687 32,731 18,899
Supplemental Cash Flow Information:      
Income taxes paid $ 46 $ 266 $ 120
[1] The statement of income (loss) and comprehensive income (loss) balances including revenue, operating income (loss), depreciation and amortization and capital expenditures are presented above on a continuing operations basis. Total assets are presented on a consolidated basis including continuing and discontinued operations and do not include intercompany receivable or payable activity between institutions and corporate and investments in subsidiaries.
XML 39 R39.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Summary (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2019
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Summary

Summary financial information by quarter is as follows (dollars in thousands, except per share data):

 

 

 

Quarter

 

 

Total

 

2019

 

First

 

 

Second (2)

 

 

Third (3)

 

 

Fourth

 

 

Year

 

Revenue

 

$

157,853

 

 

$

156,441

 

 

$

154,959

 

 

$

158,451

 

 

$

627,704

 

Operating income

 

 

29,971

 

 

 

184

 

 

 

24,294

 

 

 

32,013

 

 

$

86,462

 

Net income (loss)

 

 

24,791

 

 

 

(559

)

 

 

18,234

 

 

 

27,516

 

 

$

69,982

 

Net income (loss) per share (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.35

 

 

$

(0.01

)

 

$

0.26

 

 

$

0.39

 

 

$

1.00

 

Diluted

 

$

0.35

 

 

$

(0.01

)

 

$

0.25

 

 

$

0.38

 

 

$

0.97

 

 

 

 

Quarter

 

 

Total

 

2018

 

First (4)

 

 

Second (5)

 

 

Third

 

 

Fourth (6)

 

 

Year

 

Revenue

 

$

148,065

 

 

$

142,036

 

 

$

145,690

 

 

$

145,505

 

 

$

581,296

 

Operating income

 

 

20,529

 

 

 

11,303

 

 

 

19,283

 

 

 

20,183

 

 

$

71,298

 

Net income

 

 

17,502

 

 

 

8,751

 

 

 

14,857

 

 

 

14,071

 

 

$

55,181

 

Net income per share (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.25

 

 

$

0.13

 

 

$

0.21

 

 

$

0.20

 

 

$

0.79

 

Diluted

 

$

0.25

 

 

$

0.12

 

 

$

0.21

 

 

$

0.20

 

 

$

0.77

 

 

 

 

(1)

Basic and diluted earnings per share are calculated independently for each of the quarters presented. Accordingly, the sum of the quarterly earnings per share amounts may not agree with the annual earnings per share amount for the corresponding year.

 

For the year ended December 31, 2019, quarterly results included:

(2)

Second quarter of 2019 net income included a $30.0 million significant legal settlement for the FTC matter, of which $23.3 million was non-deductible for income tax purposes during the second quarter of 2019.

(3)

Third quarter of 2019 net income included a $7.1 million significant legal settlement for the Oregon arbitrations matter.

For the year ended December 31, 2018, quarterly results included:

(4)

First quarter of 2018 net income included a $3.5 million significant legal settlement for the Surrett matter.

(5)

Second quarter of 2018 net income included a $6.0 million significant legal settlement for the Surrett matter.

(6)

Fourth quarter of 2018 net income included a $5.0 million significant legal settlement for the multi-state AG matter.

 
XML 40 R31.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases (Tables)
 12 Months Ended
Dec. 31, 2019
Lessee Lease Description [Line Items]  
Schedule of Quantitative Information and Other Information Related to Leases

Quantitative information related to leases for the year ended December 31, 2019 is presented in the following table (dollars in thousands):

 

 

 

 

For the Year Ended December 31, 2019

 

Lease expenses (1)

 

 

 

 

 

Fixed lease expenses - operating (1)

 

 

$

12,869

 

Variable lease expenses - operating (1)

 

 

 

8,534

 

Sublease income (1)

 

 

 

(4,179

)

Total lease expenses (1)

 

 

 

17,224

 

 

 

 

 

 

 

Other information

 

 

 

 

 

Gross operating cash flows for operating leases (2)

 

 

$

(32,827

)

Operating cash flows from subleases (2)

 

 

 

4,351

 

 

 

 

 

 

 

 

 

 

As of December 31, 2019

 

Weighted average remaining lease term (in months) – operating leases

 

 

 

76

 

Weighted average discount rate – operating leases

 

 

 

5.1

%

_____________

(1) Lease expense and sublease income represent the amount recorded within our consolidated statements of income (loss) and comprehensive income (loss). Variable lease amounts represent expenses recognized as incurred which are not included in the lease liability. Fixed lease expenses and sublease income are recorded on a straight-line basis over the lease term and therefore are not necessarily representative of cash payments during the same period.

(2)   Cash flows are presented on a consolidated basis, including continuing and discontinued operations, and represent cash payments for fixed and variable lease costs.
Schedule of Future Minimum Lease Payments under Operating Leases Included in Lease Liabilities for Continuing and Discontinued Operations As of December 31, 2019, future minimum lease payments under operating leases which are included in lease liabilities on our consolidated balance sheet for continuing operations are as follows (dollars in thousands):

 

 

 

Operating Leases Total

 

 

 

 

 

 

2020 (1)

 

$

15,096

 

2021

 

 

13,482

 

2022

 

 

11,702

 

2023

 

 

7,320

 

2024 and thereafter

 

 

29,247

 

Total

 

$

76,847

 

Less: imputed interest

 

 

12,672

 

Present value of future minimum lease payments

 

 

64,175

 

Less: current lease liabilities

 

 

11,784

 

Non-current lease liabilities

 

$

52,391

 

_____________

 

(1)

Amounts provided are for liabilities remaining as of December 31, 2019.

As of December 31, 2018, future minimum lease payments under operating leases for continuing and discontinued operations were as follows (dollars in thousands):

 

 

 

Total Operating Leases

 

 

 

 

 

 

 

Continuing

 

 

Discontinued

 

 

 

 

 

 

 

Operations

 

 

Operations

 

 

Total

 

2019 (1)

 

$

21,076

 

 

$

808

 

 

$

21,884

 

2020

 

 

17,728

 

 

 

-

 

 

 

17,728

 

2021

 

 

12,070

 

 

 

-

 

 

 

12,070

 

2022

 

 

8,638

 

 

 

-

 

 

 

8,638

 

2023 and thereafter

 

 

22,298

 

 

 

-

 

 

 

22,298

 

Total

 

$

81,810

 

 

$

808

 

 

$

82,618

 

_________

 

(1)

Amounts include payments due associated with executed early terminations of real estate leases and represent payments for the full year 2019.
Schedule of Future Minimum Sublease Rental Income under Operating Leases for Continuing Operations

As of December 31, 2019, future minimum sublease rental income under operating leases, which will decrease our future minimum lease payments presented above, for continuing operations is as follows (dollars in thousands):

 

 

 

Operating Subleases Total

 

2020 (1)

 

$

2,632

 

2021

 

 

1,081

 

2022

 

 

777

 

2023

 

 

330

 

2024 and thereafter

 

 

-

 

Total

 

$

4,820

 

_________

 

(1)

Sublease receivables remaining as of December 31, 2019.
ASC 842 [Member]  
Lessee Lease Description [Line Items]  
Schedule of Transition to ASC 842 on Consolidated Balance Sheet

Upon transition to ASC 842 as of January 1, 2019, the following beginning balances were restated within our consolidated balance sheet (dollars in thousands):

 

 

December 31, 2018

 

 

Impact of Modified Retrospective Adoption of ASC 842

 

 

January 1, 2019 Post ASC 842 Adoption

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prepaid expenses (1)

 

$

7,771

 

 

$

(1,502

)

 

$

6,269

 

Right of use asset, net

 

 

-

 

 

 

45,963

 

 

 

45,963

 

Deferred income tax assets, net

 

 

81,628

 

 

 

(325

)

 

 

81,303

 

Assets of discontinued operations, non-current

 

 

178

 

 

 

57

 

 

 

235

 

Lease liability - operating, current

 

 

-

 

 

 

18,656

 

 

 

18,656

 

Other accrued expenses, current (1)

 

 

19,668

 

 

 

(5,950

)

 

 

13,718

 

Liabilities of discontinued operations, current

 

 

536

 

 

 

57

 

 

 

593

 

Lease liability - operating, non-current

 

 

-

 

 

 

48,238

 

 

 

48,238

 

Deferred rent obligations (1)

 

 

12,745

 

 

 

(12,745

)

 

 

-

 

Other liabilities, non-current (1)

 

 

17,493

 

 

 

(5,098

)

 

 

12,395

 

Accumulated earnings (deficit) (2)

 

 

(52,946

)

 

 

1,035

 

 

 

(51,911

)

_________

(1)

Balances as of December 31, 2018 that related to prepaid rent, remaining lease obligations for vacated spaces and deferred rent obligations were offset with the ROU asset as of January 1, 2019.

(2)

Certain leases resulted in a negative ROU asset upon transition to ASC 842 related to vacated spaces that had liabilities previously established. Those leases that resulted in a negative ROU asset were recorded as an adjustment, net of tax, to accumulated earnings (deficit) within stockholders equity on our consolidated balance sheet as of January 1, 2019.
XML 41 R35.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation (Tables)
 12 Months Ended
Dec. 31, 2019
Schedule of Information with Respect to Outstanding and Exercisable Stock Options

The following table summarizes information with respect to all outstanding and exercisable stock options under all of our plans as of December 31, 2019:

 

 

 

 

 

 

 

 

 

Options Outstanding

 

 

Options Exercisable

 

Range of

Exercise Prices

 

 

Number of

Options

Outstanding

 

 

Weighted Average

Exercise Price

 

 

Weighted Average

Remaining

Contractual Term

(in Years)

 

 

Number

Exercisable

 

 

Weighted

Average

Exercise Price

 

$

2.82

 

 

$

4.07

 

 

 

280,632

 

 

$

3.71

 

 

 

4.71

 

 

 

280,632

 

 

$

3.71

 

$

4.15

 

 

$

4.15

 

 

 

250,732

 

 

$

4.15

 

 

 

5.61

 

 

 

250,732

 

 

$

4.15

 

$

4.49

 

 

$

4.49

 

 

 

607,648

 

 

$

4.49

 

 

 

6.18

 

 

 

436,872

 

 

$

4.49

 

$

5.00

 

 

$

6.51

 

 

 

302,032

 

 

$

6.02

 

 

 

4.40

 

 

 

302,032

 

 

$

6.02

 

$

7.22

 

 

$

8.30

 

 

 

258,023

 

 

$

8.21

 

 

 

6.87

 

 

 

133,473

 

 

$

8.12

 

$

9.69

 

 

$

13.15

 

 

 

84,065

 

 

$

9.90

 

 

 

6.73

 

 

 

84,065

 

 

$

9.90

 

$

13.80

 

 

$

13.80

 

 

 

266,312

 

 

$

13.80

 

 

 

8.18

 

 

 

61,838

 

 

$

13.80

 

$

15.39

 

 

$

22.13

 

 

 

226,653

 

 

$

20.23

 

 

 

4.61

 

 

 

184,695

 

 

$

20.00

 

$

29.02

 

 

$

29.02

 

 

 

41,512

 

 

$

29.02

 

 

 

0.17

 

 

 

41,512

 

 

$

29.02

 

$

30.67

 

 

$

30.67

 

 

 

120,000

 

 

$

30.67

 

 

 

0.38

 

 

 

120,000

 

 

$

30.67

 

 

 

 

 

 

 

 

 

 

2,437,609

 

 

$

9.32

 

 

 

5.51

 

 

 

1,895,851

 

 

$

9.08

 
Schedule of Deferred Stock Units to be Settled in Shares

The following table summarizes information with respect to all deferred stock units during the years ended December 31, 2019, 2018 and 2017:

 

 

 

Deferred

Stock Units

to be Settled

in Shares

 

 

Weighted

Average

Grant-Date

Fair Value

Per Unit

 

Outstanding as of December 31, 2016 (1)

 

 

76,023

 

 

$

4.44

 

Granted

 

 

-

 

 

 

-

 

Vested

 

 

-

 

 

 

-

 

Forfeited

 

 

-

 

 

 

-

 

Outstanding as of December 31, 2017 (1)

 

 

76,023

 

 

$

4.44

 

Granted

 

 

-

 

 

 

-

 

Vested

 

 

-

 

 

 

-

 

Forfeited

 

 

-

 

 

 

-

 

Outstanding as of December 31, 2018 (1)

 

 

76,023

 

 

$

4.44

 

Granted

 

 

-

 

 

 

-

 

Vested (2)

 

 

(2,928

)

 

 

5.56

 

Forfeited

 

 

-

 

 

 

-

 

Outstanding as of December 31, 2019 (1)

 

 

73,095

 

 

$

4.39

 

 

 

 

 

(1)

Includes vested but unreleased awards. These awards are included in total outstanding awards until they are released under the terms of the agreement.

 

(2)

Includes previously vested awards which were released during the current period.
Schedule of Restricted Stock Units to be Settled in Cash

The following table summarizes information with respect to all cash-settled restricted stock units for the years ended December 31, 2019, 2018 and 2017:

 

 

 

Restricted

Stock Units

to be Settled

in Cash

 

Outstanding as of December 31, 2016

 

 

1,192,078

 

Granted

 

 

-

 

Vested

 

 

(650,729

)

Forfeited

 

 

(69,621

)

Outstanding as of December 31, 2017

 

 

471,728

 

Granted

 

 

-

 

Vested

 

 

(214,192

)

Forfeited

 

 

(44,742

)

Outstanding as of December 31, 2018

 

 

212,794

 

Granted

 

 

-

 

Vested

 

 

(129,116

)

Forfeited

 

 

(2,170

)

Outstanding as of December 31, 2019

 

 

81,508

 
Summary of Total Stock Based Compensation Expense

Stock-Based Compensation Expense. Total stock-based compensation expense for the years ended December 31, 2019, 2018 and 2017 for all types of awards was as follows (dollars in thousands):

 

 

 

December 31,

 

Award Type

 

2019

 

 

2018

 

 

2017

 

Stock options

 

$

1,690

 

 

$

1,956

 

 

$

1,585

 

Restricted stock units settled in stock

 

 

7,569

 

 

 

3,641

 

 

 

3,366

 

Restricted stock units settled in cash

 

 

2,301

 

 

 

2,197

 

 

 

4,134

 

Total stock-based compensation expense

 

$

11,560

 

 

$

7,794

 

 

$

9,085

 

 
Schedule of Fair Value of Stock Option Award Granted Estimated on Date of Grant Using the Black-Scholes-Merton Option Pricing Model The weighted average fair value per share of stock option awards granted during the years ended December 31, 2019, 2018 and 2017, and assumptions used to value stock options are as follows:

 

 

 

For the Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Dividend yield

 

 

-

 

 

 

-

 

 

 

-

 

Risk-free interest rate

 

 

1.6

%

 

 

2.6

%

 

 

1.9

%

Weighted average volatility

 

 

62.6

%

 

 

56.1

%

 

 

64.2

%

Expected life (in years)

 

 

8.0

 

 

 

5.0

 

 

 

5.2

 

Weighted average grant date fair value per share of options granted

 

$

13.78

 

 

$

7.09

 

 

$

4.81

 
Restricted Stock Units [Member]  
Schedule of Information with Respect to all Outstanding Restricted Stock

The following table summarizes information with respect to all outstanding restricted stock units to be settled in shares of stock under our plans during the years ended December 31, 2019, 2018 and 2017:

 

 

 

Restricted Stock to be Settled in Shares of Stock

 

 

 

Units

 

 

Weighted

Average

Grant-Date

Fair Value

Per Unit

 

Outstanding as of December 31, 2016

 

 

1,712,204

 

 

$

4.63

 

Granted

 

 

289,392

 

 

 

8.49

 

Vested (1)

 

 

(422,284

)

 

 

4.64

 

Forfeited

 

 

(125,489

)

 

 

5.56

 

Outstanding as of December 31, 2017

 

 

1,453,823

 

 

$

5.32

 

Granted

 

 

1,397,644

 

 

 

12.91

 

Vested

 

 

(709,132

)

 

 

4.97

 

Forfeited

 

 

(124,858

)

 

 

7.14

 

Outstanding as of December 31, 2018 (2)

 

 

2,017,477

 

 

$

12.70

 

Granted

 

 

427,488

 

 

 

21.31

 

Vested

 

 

(500,818

)

 

 

6.14

 

Forfeited

 

 

(22,955

)

 

 

11.42

 

Outstanding as of December 31, 2019

 

 

1,921,192

 

 

$

16.34

 

 

 

(1)

The total vested awards include 6.3 thousand of vested restricted stock units settled in cash for the year ended December 31, 2017. These awards granted in 2015 for retention purposes are subject to accelerated vesting and cash settlement in the event of an involuntary not-for-cause termination of employment by the Company.

 

(2)

The weighted average grant-date fair value per unit as of December 31, 2018 reflects an adjusted fair value per unit from $10.59 to $12.70 due to the modification of grants approved by the Board of Directors during the current year for our performance-based awards granted on December 14, 2018.
Employee Stock Option [Member]  
Summary of Stock Option Activity

Stock option activity during the years ended December 31, 2019, 2018 and 2017 under our plans was as follows:

 

 

 

Options

 

 

Weighted Average

Exercise Price

 

 

Weighted

Average

Remaining

Contractual

Term

 

Aggregate

Intrinsic Value

(in thousands)

 

Outstanding as of December 31, 2016

 

 

3,085,888

 

 

$

11.18

 

 

 

 

 

 

 

Granted

 

 

365,709

 

 

 

8.67

 

 

 

 

 

 

 

Exercised

 

 

(288,618

)

 

 

8.18

 

 

 

 

$

250

 

Forfeited

 

 

(75,426

)

 

 

6.97

 

 

 

 

 

 

 

Cancelled

 

 

(219,500

)

 

 

29.67

 

 

 

 

 

 

 

Outstanding as of December 31, 2017

 

 

2,868,053

 

 

$

9.86

 

 

 

 

 

 

 

Granted

 

 

336,768

 

 

 

14.10

 

 

 

 

 

 

 

Exercised

 

 

(161,072

)

 

 

8.46

 

 

 

 

$

987

 

Forfeited

 

 

-

 

 

 

-

 

 

 

 

 

 

 

Cancelled

 

 

(225,316

)

 

 

20.58

 

 

 

 

 

 

 

Outstanding as of December 31, 2018

 

 

2,818,433

 

 

$

9.59

 

 

 

 

 

 

 

Granted

 

 

41,958

 

 

 

21.29

 

 

 

 

 

 

 

Exercised

 

 

(258,621

)

 

 

5.76

 

 

 

 

$

2,902

 

Forfeited

 

 

(8,017

)

 

 

15.39

 

 

 

 

 

 

 

Cancelled

 

 

(156,144

)

 

 

22.99

 

 

 

 

 

 

 

Outstanding as of December 31, 2019

 

 

2,437,609

 

 

$

9.32

 

 

5.51 years

 

$

24,606

 

Exercisable as of December 31, 2019

 

 

1,895,851

 

 

$

9.08

 

 

4.96 years

 

$

20,037

 
XML 42 R59.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Schedule of Future Minimum Sublease Rental Income under Operating Leases for Continuing Operations (Detail)
$ in Thousands
Dec. 31, 2019
USD ($)
Leases [Abstract]  
Operating Subleases, 2020 $ 2,632 [1]
Operating Subleases, 2021 1,081
Operating Subleases, 2022 777
Operating Subleases, 2023 330
Operating Subleases, Total $ 4,820
[1] Sublease receivables remaining as of December 31, 2019
XML 43 R55.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment - Additional Information (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Property Plant And Equipment [Abstract]      
Depreciation expense $ 9.1 $ 9.4 $ 13.4
XML 44 R51.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Student Receivables - Additional Information (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Student receivables, net of allowance for doubtful accounts $ 1,244 $ 942
Minimum [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Student receivables write-off period, days past due 90 days  
XML 45 R82.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Weighted Average Common Shares - Additional Information (Detail) - shares
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Employee Stock Option [Member]      
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]      
Anti-dilutive awards excluded from computations of diluted earnings per share 700,000 800,000  
Common Stock [Member]      
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]      
Weighted average number of shares issued 16,000 24,000 37,000
Shares repurchased under stock repurchase program 200,000    
Common Stock [Member] | Maximum [Member]      
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]      
Weighted average number of shares issued 100,000 100,000 100,000
XML 46 R72.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation - Additional Information (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Shares issuable upon exercise of outstanding options 2,437,609 2,818,433 2,868,053 3,085,888
Estimated pretax compensation expense $ 26.0      
Expiration period in years 4 years      
Service period in years 4 years      
Restricted stock units settled in shares exercisable in percentage 25.00%      
Restricted stock units settled in cash exercisable in percentage 25.00%      
Stock compensation and recognized liability $ 2.3 $ 2.2 $ 4.1  
Long-term incentive, cash-based awards 3 years      
Performance unit award expenses $ 3.4 $ 3.1 $ 5.3  
Expected volatility assumptions 62.60%      
Non-Employee Directors' Stock Options [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Expiration period in years 10 years      
Employee stock options exercisable in percentage 100.00%      
Employee Stock Option [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Expiration period in years 10 years      
Service period in years 4 years      
Employee Stock Option [Member] | Share-based Compensation Award, Tranche One [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Stock awards settled in stock exercisable in percentage 25.00%      
Restricted Stock Units [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Number of shares to reduce shares available to grant by upon vesting of restricted stock awards and units 1,921,192 2,017,477 [1] 1,453,823 1,712,204
Service period in years 4 years      
Performance-based Restricted Stock Units [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Service period in years 3 years      
2016 Incentive Compensation Plan [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Common stock subject to awards of stock options or stock appreciation rights payable in shares 1.0      
Common stock subject to any other form of award 1.35      
Common stock available for future share-based awards 1,700,000      
Shares issuable upon exercise of outstanding options 800,000      
Number of shares to reduce shares available to grant by upon vesting of restricted stock awards and units 2,500,000      
2008 Incentive Compensation Plan [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Shares issuable upon exercise of outstanding options 1,600,000      
Number of shares to reduce shares available to grant by upon vesting of restricted stock awards and units 200,000      
[1] The weighted average grant-date fair value per unit as of December 31, 2018 reflects an adjusted fair value per unit from $10.59 to $12.70 due to the modification of grants approved by the Board of Directors during the current year for our performance-based awards granted on December 14, 2018.
XML 47 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation - Schedule of Information with Respect to all Outstanding Restricted Stock (Parenthetical) (Detail) - Restricted Stock Units [Member] - $ / shares
 12 Months Ended
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2016
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Vested stock settled in cash 6,300      
Weighted average grant-date adjusted fair value per unit $ 5.32 $ 16.34 $ 12.70 [1] $ 4.63
Minimum [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Weighted average grant-date adjusted fair value per unit     10.59  
Maximum [Member]        
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]        
Weighted average grant-date adjusted fair value per unit     $ 12.70  
[1] The weighted average grant-date fair value per unit as of December 31, 2018 reflects an adjusted fair value per unit from $10.59 to $12.70 due to the modification of grants approved by the Board of Directors during the current year for our performance-based awards granted on December 14, 2018.
XML 48 R86.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Reporting - Summary Financial Information by Reporting Segment (Parenthetical) (Detail) - USD ($)
$ in Millions
 3 Months Ended 12 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]                
Settlement reserve           $ 7.1    
Significant legal settlements charge $ 7.1 $ 30.0 $ 5.0 $ 6.0 $ 3.5      
Corporate and Other [Member]                
Segment Reporting Information [Line Items]                
Significant legal settlements charge           7.1 $ 14.6 $ 6.5
Charge related to remaining lease obligations             $ 9.4 $ 14.8
CTU [Member]                
Segment Reporting Information [Line Items]                
Settlement reserve           18.6    
AIU [Member]                
Segment Reporting Information [Line Items]                
Settlement reserve           $ 11.4    
XML 49 R17.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Contingencies
 12 Months Ended
Dec. 31, 2019
Loss Contingency [Abstract]  
Contingencies

11. CONTINGENCIES

An accrual for estimated legal fees and settlements of $7.3 million and $6.1 million at December 31, 2019 and December 31, 2018, respectively, is presented within other current liabilities on our consolidated balance sheets.

We record a liability when we believe that it is both probable that a loss will be incurred and the amount of loss can be reasonably estimated. We evaluate, at least quarterly, developments in our legal matters that could affect the amount of liability that was previously accrued, and make adjustments as appropriate. Significant judgment is required to determine both probability and the estimated amount. We may be unable to estimate a possible loss or range of possible loss due to various reasons, including, among others: (1) if the damages sought are indeterminate; (2) if the proceedings are in early stages; (3) if there is uncertainty as to the outcome of pending appeals, motions, or settlements; (4) if there are significant factual issues to be determined or resolved; and (5) if there are novel or unsettled legal theories presented. In such instances, there is considerable uncertainty regarding the ultimate resolution of such matters, including a possible eventual loss, if any.

We are a party to the following legal proceeding that we consider to be outside the scope of ordinary routine litigation incidental to our business.  

Oregon Arbitrations. There were approximately 310 individual arbitration claims which were filed before the American Arbitration Association from March through July 2018 against Western Culinary Institute, Ltd. (“WCI”). WCI closed in 2017. These individual arbitrations involved students who attended WCI from approximately 2008 to 2010 and alleged a variety of misrepresentations made by WCI. In September 2019, the Company agreed to settle these claims. The settlement, which is in the form of a class settlement, is for a total amount of $7.1 million which includes all attorneys’ fees and costs. The Company made no admission of liability pursuant to the terms of the settlement. On February 13, 2020 the circuit court in Oregon granted final court approval of the settlement. Payment of the $7.1 million is expected to be made within the next 30 days. Because there were no opt outs from the class, all of the individual claims will be dismissed with prejudice. The Company’s financial statements as of December 31, 2019 reflect a reserve of $7.1 million related to this matter.

Other. In addition to the legal proceeding described above, we receive informal requests from state attorneys general and other government agencies relating to specific complaints they have received from students or former students which seek information about the student, our programs, and other matters relating to our activities in the relevant state. These requests can be broad and time consuming to respond to, and there is a risk that they could expand and/or lead to a formal inquiry or investigation into our practices in a particular state. We are also subject to a variety of other claims, lawsuits, arbitrations and investigations that arise from time to time out of the conduct of our business, including, but not limited to, matters involving prospective students, students or graduates, alleged violations of the Telephone Consumer Protection Act, both individually and on behalf of a putative class, and employment matters. While we currently believe that these additional matters, individually or in aggregate, will not have a material adverse impact on our financial position, cash flows or results of operations, these additional matters are subject to inherent uncertainties, and management’s view of these matters may change in the future. Were an unfavorable final outcome to occur in any one or more of these matters, there exists the possibility of a material adverse impact on our business, reputation, financial position and cash flows.

 
XML 50 R3.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Statement Of Financial Position [Abstract]    
Student receivables, allowance for doubtful accounts, current $ 29,856 $ 23,307
Property and equipment, accumulated depreciation [1] 92,933 198,052
Intangible assets, amortization 1,400 1,400
Student receivables, allowance for doubtful accounts, non-current $ 2,108 $ 1,529
Preferred stock, par value $ 0.01 $ 0.01
Preferred stock, shares authorized 1,000,000 1,000,000
Preferred stock, shares issued 0 0
Preferred stock, shares outstanding 0 0
Common stock, par value $ 0.01 $ 0.01
Common stock, shares authorized 300,000,000 300,000,000
Common stock, shares issued 85,953,253 85,173,686
Common stock, shares outstanding 70,151,357 69,772,910
Treasury stock, shares 15,801,896 15,400,776
[1] Property and equipment which were fully depreciated and no longer in use by the Company were retired during the year ended December 31, 2019, therefore both the cost of the asset and the related accumulated depreciation balances were reduced to zero for the related assets.
XML 51 R13.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment
 12 Months Ended
Dec. 31, 2019
Property Plant And Equipment [Abstract]  
Property and Equipment

7. PROPERTY AND EQUIPMENT

The cost basis and estimated useful lives of property and equipment as of December 31, 2019 and 2018 are as follows (dollars in thousands):

 

 

 

December 31,

 

 

 

 

 

2019

 

 

2018

 

 

Life

Computer hardware and software (1)

 

$

27,660

 

 

$

105,175

 

 

3 years

Leasehold improvements (1)

 

 

58,294

 

 

 

73,951

 

 

Shorter of Life of Lease
or Useful Life

Furniture, fixtures and equipment (1)

 

 

23,145

 

 

 

37,362

 

 

5-10 years

Building and improvements

 

 

8,485

 

 

 

8,578

 

 

15-35 years

Library materials (1)

 

 

171

 

 

 

982

 

 

10 years

Vehicles (1)

 

 

56

 

 

 

107

 

 

5 years

Construction in progress

 

 

1,128

 

 

 

1,945

 

 

 

 

 

 

118,939

 

 

 

228,100

 

 

 

Less-accumulated depreciation (1)

 

 

(92,933

)

 

 

(198,052

)

 

 

Total property and equipment, net

 

$

26,006

 

 

$

30,048

 

 

 

 

___________________

(1)

Property and equipment which were fully depreciated and no longer in use by the Company were retired during the year ended December 31, 2019, therefore both the cost of the asset and the related accumulated depreciation balances were reduced to zero for the related assets.

Depreciation expense for the years ended December 31, 2019, 2018 and 2017 was $9.1 million, $9.4 million and $13.4 million, respectively.
XML 52 R7.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Description of the Company
 12 Months Ended
Dec. 31, 2019
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Description of the Company

1. DESCRIPTION OF THE COMPANY

Perdoceo Education Corporation, formerly known as Career Education Corporation, assumed its new name effective January 1, 2020. Perdoceo’s academic institutions offer a quality postsecondary education primarily online to a diverse student population, along with campus-based and blended learning programs. Our two regionally accredited universities – Colorado Technical University (“CTU”) and American InterContinental University (“AIU”) – provide degree programs through the master’s or doctoral level as well as associate and bachelor’s levels. Both universities offer students industry-relevant and career-focused degree programs that are designed to meet the educational needs of today’s busy adults. CTU and AIU continue to show innovation in higher education, advancing new personalized learning technologies like their intellipath® learning platform and using data analytics and technology to support students and enhance learning. Perdoceo is committed to providing quality education that closes the gap between learners who seek to advance their careers and employers needing a qualified workforce.

A listing of individual campus locations and web links to Perdoceo’s University Group institutions can be found at www.perdoceoed.com.

As used in this Annual Report on Form 10-K, the terms “we,” “us,” “our,” “the Company,” “Perdoceo” and “PEC” refer to Perdoceo Education Corporation and our wholly-owned subsidiaries. The terms “institution” and “university” refer to an individual, branded, for-profit educational institution owned by us and includes its campus locations. The term “campus” refers to an individual main or branch campus operated by one of our institutions.
XML 53 R30.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Property and Equipment (Tables)
 12 Months Ended
Dec. 31, 2019
Property Plant And Equipment [Abstract]  
Schedule of Cost Basis and Estimated Useful Lives of Property and Equipment

The cost basis and estimated useful lives of property and equipment as of December 31, 2019 and 2018 are as follows (dollars in thousands):

 

 

 

December 31,

 

 

 

 

 

2019

 

 

2018

 

 

Life

Computer hardware and software (1)

 

$

27,660

 

 

$

105,175

 

 

3 years

Leasehold improvements (1)

 

 

58,294

 

 

 

73,951

 

 

Shorter of Life of Lease
or Useful Life

Furniture, fixtures and equipment (1)

 

 

23,145

 

 

 

37,362

 

 

5-10 years

Building and improvements

 

 

8,485

 

 

 

8,578

 

 

15-35 years

Library materials (1)

 

 

171

 

 

 

982

 

 

10 years

Vehicles (1)

 

 

56

 

 

 

107

 

 

5 years

Construction in progress

 

 

1,128

 

 

 

1,945

 

 

 

 

 

 

118,939

 

 

 

228,100

 

 

 

Less-accumulated depreciation (1)

 

 

(92,933

)

 

 

(198,052

)

 

 

Total property and equipment, net

 

$

26,006

 

 

$

30,048

 

 

 

 

___________________

(1)

Property and equipment which were fully depreciated and no longer in use by the Company were retired during the year ended December 31, 2019, therefore both the cost of the asset and the related accumulated depreciation balances were reduced to zero for the related assets.

XML 54 R34.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Tables)
 12 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Schedule of Provision for Income Taxes from Continuing Operations

The provision for income taxes from continuing operations for the years ended December 31, 2019, 2018 and 2017 consists of the following (dollars in thousands):  

 

 

 

For the Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Current provision

 

 

 

 

 

 

 

 

 

 

 

 

State and local

 

$

754

 

 

$

524

 

 

$

1,870

 

Total current provision

 

 

754

 

 

 

524

 

 

 

1,870

 

Deferred provision

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

 

19,230

 

 

 

16,144

 

 

 

67,936

 

State and local

 

 

2,444

 

 

 

1,893

 

 

 

(2,681

)

Total deferred provision

 

 

21,674

 

 

 

18,037

 

 

 

65,255

 

Total provision for income taxes

 

$

22,428

 

 

$

18,561

 

 

$

67,125

 
Schedule of Reconciliation of the Statutory U.S. Federal Income Tax Rate to Effective Income Tax Rate for Continuing Operations

A reconciliation of the statutory U.S. federal income tax rate to our effective income tax rate for continuing operations for the years ended December 31, 2019, 2018 and 2017 is as follows:

 

 

 

For the Year Ended December 31,

 

 

 

 

2019

 

 

2018

 

 

2017

 

 

Statutory U.S. federal income tax rate

 

 

21.0

 

%

 

21.0

 

%

 

35.0

 

%

State and local income taxes

 

 

2.7

 

 

 

3.1

 

 

 

2.3

 

 

Stock-based compensation

 

 

(1.3

)

 

 

(1.4

)

 

 

3.2

 

 

Valuation allowance

 

 

-

 

 

 

-

 

 

 

0.3

 

 

Legal settlement

 

 

-

 

 

 

1.4

 

 

 

-

 

 

State audit settlement

 

 

(0.5

)

 

 

0.1

 

 

 

(4.6

)

 

Federal income tax rate change

 

 

-

 

 

 

-

 

 

 

145.3

 

 

Tax credits

 

 

(0.1

)

 

 

(0.2

)

 

 

(0.7

)

 

Other

 

 

2.3

 

 

 

1.0

 

 

 

4.4

 

 

Effective income tax rate

 

 

24.1

 

%

 

25.0

 

%

 

185.2

 

%
Schedule of Reconciliation of the Beginning and Ending Amount of Gross Unrecognized Tax Benefits

A reconciliation of the beginning and ending amounts of gross unrecognized tax benefits as of December 31, 2019, 2018 and 2017 is as follows (dollars in thousands):

 

 

 

2019

 

 

2018

 

 

2017

 

Gross unrecognized tax benefits, beginning of the year

 

$

9,009

 

 

$

8,564

 

 

$

8,132

 

Additions for tax positions of prior years

 

 

-

 

 

 

5

 

 

 

24

 

Additions for tax positions related to the current year

 

 

1,957

 

 

 

1,839

 

 

 

1,625

 

Reductions for tax positions of prior years

 

 

(58

)

 

 

-

 

 

 

-

 

Reductions due to lapse of applicable statute of limitations

 

 

(1,049

)

 

 

(1,399

)

 

 

(1,217

)

Subtotal

 

 

9,859

 

 

 

9,009

 

 

 

8,564

 

Interest and penalties

 

 

1,901

 

 

 

1,862

 

 

 

1,909

 

Total gross unrecognized tax benefits, end of the year

 

$

11,760

 

 

$

10,871

 

 

$

10,473

 
Schedule of Components of Deferred Income Tax Assets and Liabilities for Continuing Operation Components of deferred income tax assets and liabilities for continuing operations as of December 31, 2019 and 2018 are as follows (dollars in thousands):

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

Deferred income tax assets:

 

 

 

 

 

 

 

 

Accrued occupancy

 

$

15,814

 

 

$

2,871

 

Deferred rent obligations

 

 

-

 

 

 

1,382

 

Foreign tax credits

 

 

32,998

 

 

 

32,998

 

Valuation allowance foreign tax credits

 

 

(32,998

)

 

 

(32,998

)

Compensation and employee benefits

 

 

7,402

 

 

 

7,038

 

Tax net operating loss carry forwards

 

 

45,130

 

 

 

66,319

 

Valuation allowance

 

 

(12,001

)

 

 

(13,656

)

Allowance for doubtful accounts

 

 

4,547

 

 

 

3,388

 

Covenant not-to-compete

 

 

-

 

 

 

2

 

Accrued settlements and legal

 

 

1,728

 

 

 

252

 

Deferred compensation

 

 

-

 

 

 

494

 

Accrued restructuring and severance

 

 

347

 

 

 

156

 

Equity method for investments

 

 

525

 

 

 

525

 

General business tax credits

 

 

1,511

 

 

 

1,292

 

Illinois edge credits

 

 

-

 

 

 

1,383

 

Valuation allowance edge credits

 

 

-

 

 

 

(1,383

)

Depreciation

 

 

-

 

 

 

2,453

 

Amortization

 

 

7,633

 

 

 

9,950

 

Other

 

 

1,110

 

 

 

331

 

Total deferred income tax assets

 

 

73,746

 

 

 

82,797

 

Deferred income tax liabilities:

 

 

 

 

 

 

 

 

Depreciation

 

 

153

 

 

 

-

 

Right of use asset, net

 

 

12,037

 

 

 

-

 

Other

 

 

1,387

 

 

 

1,169

 

Total deferred income tax liabilities

 

 

13,577

 

 

 

1,169

 

Net deferred income tax assets

 

$

60,169

 

 

$

81,628

 
XML 55 R38.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Discontinued Operations (Tables)
 12 Months Ended
Dec. 31, 2019
Discontinued Operations And Disposal Groups [Abstract]  
Summary Results of Operations for Discontinued Operations

Combined summary results of operations for our discontinued operations for the years ended December 31, 2019, 2018, and 2017 were as follows (dollars in thousands):

 

 

 

 

For the Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Total operating expenses

 

$

1,140

 

 

$

1,089

 

 

$

2,310

 

Loss before income tax

 

$

(1,140

)

 

$

(1,089

)

 

$

(2,268

)

Benefit from income tax

 

 

(528

)

 

 

(479

)

 

 

(1,246

)

Loss from discontinued operations, net of tax

 

$

(612

)

 

$

(610

)

 

$

(1,022

)
Assets and Liabilities of Discontinued Operations on Consolidated Balance Sheets

Assets and liabilities of discontinued operations on our consolidated balance sheets as of December 31, 2019 and 2018 include the following (dollars in thousands): 

 

 

 

As of December 31,

 

 

 

2019

 

 

2018

 

Assets:

 

 

 

 

 

 

 

 

Non-current assets:

 

 

 

 

 

 

 

 

Deferred income tax assets, net

 

 

81

 

 

 

178

 

Total assets of discontinued operations

 

$

81

 

 

$

178

 

Liabilities:

 

 

 

 

 

 

 

 

Current liabilities:

 

 

 

 

 

 

 

 

Accounts payable and accrued expenses

 

$

3

 

 

$

51

 

Remaining lease obligations

 

 

—

 

 

 

485

 

Total current liabilities

 

 

3

 

 

 

536

 

Total liabilities of discontinued operations

 

$

3

 

 

$

536

 
XML 56 report.css IDEA: XBRL DOCUMENT /* Updated 2009-11-04 */ /* v2.2.0.24 */ /* DefRef Styles */ ..report table.authRefData{ background-color: #def; border: 2px solid #2F4497; font-size: 1em; position: absolute; } ..report table.authRefData a { display: block; font-weight: bold; } ..report table.authRefData p { margin-top: 0px; } ..report table.authRefData .hide { background-color: #2F4497; padding: 1px 3px 0px 0px; text-align: right; } ..report table.authRefData .hide a:hover { background-color: #2F4497; } ..report table.authRefData .body { height: 150px; overflow: auto; width: 400px; } ..report table.authRefData table{ font-size: 1em; } /* Report Styles */ ..pl a, .pl a:visited { color: black; text-decoration: none; } /* table */ ..report { background-color: white; border: 2px solid #acf; clear: both; color: black; font: normal 8pt Helvetica, Arial, san-serif; margin-bottom: 2em; } ..report hr { border: 1px solid #acf; } /* Top labels */ ..report th { background-color: #acf; color: black; font-weight: bold; text-align: center; } ..report th.void { background-color: transparent; color: #000000; font: bold 10pt Helvetica, Arial, san-serif; text-align: left; } ..report .pl { text-align: left; vertical-align: top; white-space: normal; width: 200px; white-space: normal; /* word-wrap: break-word; */ } ..report td.pl a.a { cursor: pointer; display: block; width: 200px; overflow: hidden; } ..report td.pl div.a { width: 200px; } ..report td.pl a:hover { background-color: #ffc; } /* Header rows... */ ..report tr.rh { background-color: #acf; color: black; font-weight: bold; } /* Calendars... */ ..report .rc { background-color: #f0f0f0; } /* Even rows... */ ..report .re, .report .reu { background-color: #def; } ..report .reu td { border-bottom: 1px solid black; } /* Odd rows... */ ..report .ro, .report .rou { background-color: white; } ..report .rou td { border-bottom: 1px solid black; } ..report .rou table td, .report .reu table td { border-bottom: 0px solid black; } /* styles for footnote marker */ ..report .fn { white-space: nowrap; } /* styles for numeric types */ ..report .num, .report .nump { text-align: right; white-space: nowrap; } ..report .nump { padding-left: 2em; } ..report .nump { padding: 0px 0.4em 0px 2em; } /* styles for text types */ ..report .text { text-align: left; white-space: normal; } ..report .text .big { margin-bottom: 1em; width: 17em; } ..report .text .more { display: none; } ..report .text .note { font-style: italic; font-weight: bold; } ..report .text .small { width: 10em; } ..report sup { font-style: italic; } ..report .outerFootnotes { font-size: 1em; } XML 57 R29.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Student Receivables (Tables)
 12 Months Ended
Dec. 31, 2019
Receivables [Abstract]  
Changes in Current and Non-Current Receivables Allowance

Changes in our current and non-current receivables allowance for the years ended December 31, 2019, 2018 and 2017 were as follows (dollars in thousands):

 

 

 

Balance,

Beginning of

Period

 

 

Charges to

Expense (1)

 

 

Amounts

Written-off

 

 

Balance,

End of

Period

 

For the year ended December 31, 2019

 

$

24,836

 

 

$

43,470

 

 

$

(36,342

)

 

$

31,964

 

For the year ended December 31, 2018

 

$

22,534

 

 

$

32,042

 

 

$

(29,740

)

 

$

24,836

 

For the year ended December 31, 2017

 

$

23,142

 

 

$

27,571

 

 

$

(28,179

)

 

$

22,534

 

 

 

(1)

Charges to expense include an offset for recoveries of amounts previously written off of $2.6 million, $5.7 million and $4.2 million for the years ended December 31, 2019, 2018 and 2017, respectively.
XML 58 R25.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Valuation and Qualifying Accounts
 12 Months Ended
Dec. 31, 2019
Valuation And Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts

Schedule II

Valuation and Qualifying Accounts

(dollars in thousands)

 

Description

 

Balance,

Beginning of

Period

 

 

Additions/Charges to Expense

 

 

Deductions/

Other

 

 

Balance,

End of

Period

 

Valuation allowance for deferred tax assets (1):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended December 31, 2019

 

$

48,037

 

 

$

-

 

 

$

(3,038

)

 

$

44,999

 

For the year ended December 31, 2018

 

$

50,519

 

 

$

-

 

 

$

(2,482

)

 

$

48,037

 

For the year ended December 31, 2017

 

$

49,748

 

 

$

2,146

 

 

$

(1,375

)

 

$

50,519

 

Valuation allowance for accounts receivable:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the year ended December 31, 2019

 

$

24,836

 

 

$

43,470

 

 

$

(36,342

)

 

$

31,964

 

For the year ended December 31, 2018

 

$

22,534

 

 

$

32,042

 

 

$

(29,740

)

 

$

24,836

 

For the year ended December 31, 2017

 

$

23,142

 

 

$

27,571

 

 

$

(28,179

)

 

$

22,534

 

 

(1)

Amounts include both continuing and discontinued operations gross deferred tax balances.
XML 59 R21.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Employee Benefit Plans
 12 Months Ended
Dec. 31, 2019
Compensation And Retirement Disclosure [Abstract]  
Employee Benefit Plans

15. EMPLOYEE BENEFIT PLANS

Retirement Savings and Profit Sharing Plan

We maintain a defined contribution 401(k) retirement savings plan which is available to all employees who have worked greater than 1,000 hours within a fiscal year. Under the plan, an eligible employee may elect to defer receipt of a portion of their annual pay, including salary and bonus. During 2019, 2018 and 2017, we contributed this amount to the plan on the employee’s behalf and also made a matching contribution equal to 50% of the first 2% and 25% of the next 4% of the percentage of annual pay that the employee elected to defer. A participant is 100% vested at all times in the amounts the employee defers from annual pay and in the company’s matching contribution. During the years ended December 31, 2019, 2018 and 2017, we recorded expense under this plan of approximately $2.6 million, $2.7 million, and $2.8 million, respectively, net of any forfeited Company matching contributions.

Employee Stock Purchase Plan

We maintain an employee stock purchase plan that allows substantially all full-time and part-time employees to acquire shares of our common stock through payroll deductions over three-month offering periods. The per share purchase price is equal to 95% of the fair market value of a share of our common stock on the last day of the offering period, and purchases are limited to 10% of an employee’s salary, up to a maximum of $25,000 per calendar year. We are authorized to issue up to 4.0 million shares of common stock under the employee stock purchase plan, and, as of December 31, 2019, 3.4 million shares of common stock have been issued under the plan.

The compensation expense for employee share purchases recorded during the years ended December 31, 2019, 2018 and 2017 in connection with the compensatory elements of our employee stock purchase plan was not significant.
XML 60 FilingSummary.xml IDEA: XBRL DOCUMENT 3.19.3.a.u2 html 305 539 1 true 91 0 false 10 false false R1.htm 100000 - Document - Document and Entity Information Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DocumentDocumentAndEntityInformation Document and Entity Information Cover 1 false false R2.htm 100010 - Statement - Consolidated Balance Sheets Sheet http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheets Consolidated Balance Sheets Statements 2 false false R3.htm 100020 - Statement - Consolidated Balance Sheets (Parenthetical) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedBalanceSheetsParenthetical Consolidated Balance Sheets (Parenthetical) Statements 3 false false R4.htm 100030 - Statement - Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfIncomeLossAndComprehensiveIncomeLoss Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) Statements 4 false false R5.htm 100040 - Statement - Consolidated Statements of Stockholders' Equity Sheet http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfStockholdersEquity Consolidated Statements of Stockholders' Equity Statements 5 false false R6.htm 100050 - Statement - Consolidated Statements of Cash Flows Sheet http://www.perdoceoed.com/20191231/taxonomy/role/StatementConsolidatedStatementsOfCashFlows Consolidated Statements of Cash Flows Statements 6 false false R7.htm 100060 - Disclosure - Description of the Company Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDescriptionOfCompany Description of the Company Notes 7 false false R8.htm 100070 - Disclosure - Summary of Significant Accounting Policies Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPolicies Summary of Significant Accounting Policies Notes 8 false false R9.htm 100080 - Disclosure - Recent Accounting Pronouncements Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRecentAccountingPronouncements Recent Accounting Pronouncements Notes 9 false false R10.htm 100090 - Disclosure - Financial Instruments Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstruments Financial Instruments Notes 10 false false R11.htm 100100 - Disclosure - Revenue Recognition Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognition Revenue Recognition Notes 11 false false R12.htm 100110 - Disclosure - Student Receivables Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivables Student Receivables Notes 12 false false R13.htm 100120 - Disclosure - Property and Equipment Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipment Property and Equipment Notes 13 false false R14.htm 100130 - Disclosure - Leases Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeases Leases Notes 14 false false R15.htm 100140 - Disclosure - Goodwill and Other Intangible Assets Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssets Goodwill and Other Intangible Assets Notes 15 false false R16.htm 100150 - Disclosure - Credit Agreement Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreement Credit Agreement Notes 16 false false R17.htm 100160 - Disclosure - Contingencies Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureContingencies Contingencies Notes 17 false false R18.htm 100170 - Disclosure - Income Taxes Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxes Income Taxes Notes 18 false false R19.htm 100180 - Disclosure - Share-Based Compensation Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensation Share-Based Compensation Notes 19 false false R20.htm 100190 - Disclosure - Weighted Average Common Shares Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonShares Weighted Average Common Shares Notes 20 false false R21.htm 100200 - Disclosure - Employee Benefit Plans Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureEmployeeBenefitPlans Employee Benefit Plans Notes 21 false false R22.htm 100210 - Disclosure - Segment Reporting Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReporting Segment Reporting Notes 22 false false R23.htm 100220 - Disclosure - Discontinued Operations Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperations Discontinued Operations Notes 23 false false R24.htm 100230 - Disclosure - Quarterly Financial Summary (Unaudited) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialSummaryUnaudited Quarterly Financial Summary (Unaudited) Notes 24 false false R25.htm 100240 - Disclosure - Valuation and Qualifying Accounts Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureValuationAndQualifyingAccounts Valuation and Qualifying Accounts Notes 25 false false R26.htm 100250 - Disclosure - Summary of Significant Accounting Policies (Policies) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesPolicies Summary of Significant Accounting Policies (Policies) Policies http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPolicies 26 false false R27.htm 100260 - Disclosure - Financial Instruments (Tables) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsTables Financial Instruments (Tables) Tables http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstruments 27 false false R28.htm 100270 - Disclosure - Revenue Recognition (Tables) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionTables Revenue Recognition (Tables) Tables http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognition 28 false false R29.htm 100280 - Disclosure - Student Receivables (Tables) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivablesTables Student Receivables (Tables) Tables http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivables 29 false false R30.htm 100290 - Disclosure - Property and Equipment (Tables) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentTables Property and Equipment (Tables) Tables http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipment 30 false false R31.htm 100300 - Disclosure - Leases (Tables) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesTables Leases (Tables) Tables http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeases 31 false false R32.htm 100310 - Disclosure - Goodwill and Other Intangible Assets (Tables) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsTables Goodwill and Other Intangible Assets (Tables) Tables http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssets 32 false false R33.htm 100320 - Disclosure - Credit Agreement (Tables) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementTables Credit Agreement (Tables) Tables http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreement 33 false false R34.htm 100330 - Disclosure - Income Taxes (Tables) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesTables Income Taxes (Tables) Tables http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxes 34 false false R35.htm 100340 - Disclosure - Share-Based Compensation (Tables) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationTables Share-Based Compensation (Tables) Tables http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensation 35 false false R36.htm 100350 - Disclosure - Weighted Average Common Shares (Tables) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesTables Weighted Average Common Shares (Tables) Tables http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonShares 36 false false R37.htm 100360 - Disclosure - Segment Reporting (Tables) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingTables Segment Reporting (Tables) Tables http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReporting 37 false false R38.htm 100370 - Disclosure - Discontinued Operations (Tables) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsTables Discontinued Operations (Tables) Tables http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperations 38 false false R39.htm 100380 - Disclosure - Quarterly Financial Summary (Unaudited) (Tables) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialSummaryUnauditedTables Quarterly Financial Summary (Unaudited) (Tables) Tables http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialSummaryUnaudited 39 false false R40.htm 100390 - Disclosure - Description of the Company - Additional Information (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDescriptionOfCompanyAdditionalInformationDetail Description of the Company - Additional Information (Detail) Details 40 false false R41.htm 100400 - Disclosure - Summary of Significant Accounting Policies - Additional Information (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSummaryOfSignificantAccountingPoliciesAdditionalInformationDetail Summary of Significant Accounting Policies - Additional Information (Detail) Details 41 false false R42.htm 100410 - Disclosure - Financial Instruments - Summary of Investments (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsSummaryOfInvestmentsDetail Financial Instruments - Summary of Investments (Detail) Details 42 false false R43.htm 100420 - Disclosure - Financial Instruments - Additional Information (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsAdditionalInformationDetail Financial Instruments - Additional Information (Detail) Details 43 false false R44.htm 100430 - Disclosure - Financial Instruments - Schedule of Available-for-Sale Investments (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsScheduleOfAvailableForSaleInvestmentsDetail Financial Instruments - Schedule of Available-for-Sale Investments (Detail) Details 44 false false R45.htm 100440 - Disclosure - Financial Instruments - Investments Measured at Fair Value on Recurring Basis (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsInvestmentsMeasuredAtFairValueOnRecurringBasisDetail Financial Instruments - Investments Measured at Fair Value on Recurring Basis (Detail) Details 45 false false R46.htm 100450 - Disclosure - Financial Instruments - Schedule of Maintenance Fee Payment to CCKF (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureFinancialInstrumentsScheduleOfMaintenanceFeePaymentToCCKFDetail Financial Instruments - Schedule of Maintenance Fee Payment to CCKF (Detail) Details 46 false false R47.htm 100460 - Disclosure - Revenue Recognition - Summary of Disaggregation of Revenue by Major Source (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfDisaggregationOfRevenueByMajorSourceDetail Revenue Recognition - Summary of Disaggregation of Revenue by Major Source (Detail) Details 47 false false R48.htm 100470 - Disclosure - Revenue Recognition - Additional Information (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionAdditionalInformationDetail Revenue Recognition - Additional Information (Detail) Details 48 false false R49.htm 100480 - Disclosure - Revenue Recognition - Summary of Contract Assets Offset with Deferred Revenue Balances (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionSummaryOfContractAssetsOffsetWithDeferredRevenueBalancesDetail Revenue Recognition - Summary of Contract Assets Offset with Deferred Revenue Balances (Detail) Details 49 false false R50.htm 100490 - Disclosure - Revenue Recognition - Changes in Deferred Revenue Balances (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureRevenueRecognitionChangesInDeferredRevenueBalancesDetail Revenue Recognition - Changes in Deferred Revenue Balances (Detail) Details 50 false false R51.htm 100500 - Disclosure - Student Receivables - Additional Information (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivablesAdditionalInformationDetail Student Receivables - Additional Information (Detail) Details 51 false false R52.htm 100510 - Disclosure - Student Receivables - Changes in Current and Non-Current Receivables Allowance (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivablesChangesInCurrentAndNonCurrentReceivablesAllowanceDetail Student Receivables - Changes in Current and Non-Current Receivables Allowance (Detail) Details 52 false false R53.htm 100520 - Disclosure - Student Receivables - Changes in Current and Non-Current Receivables Allowance (Parenthetical) (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureStudentReceivablesChangesInCurrentAndNonCurrentReceivablesAllowanceParentheticalDetail Student Receivables - Changes in Current and Non-Current Receivables Allowance (Parenthetical) (Detail) Details 53 false false R54.htm 100530 - Disclosure - Property and Equipment - Schedule of Cost Basis and Estimated Useful Lives of Property and Equipment (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentScheduleOfCostBasisAndEstimatedUsefulLivesOfPropertyAndEquipmentDetail Property and Equipment - Schedule of Cost Basis and Estimated Useful Lives of Property and Equipment (Detail) Details 54 false false R55.htm 100540 - Disclosure - Property and Equipment - Additional Information (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosurePropertyAndEquipmentAdditionalInformationDetail Property and Equipment - Additional Information (Detail) Details 55 false false R56.htm 100550 - Disclosure - Leases - Additional Information (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesAdditionalInformationDetail Leases - Additional Information (Detail) Details 56 false false R57.htm 100560 - Disclosure - Leases - Schedule of Quantitative Information Related to Leases (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfQuantitativeInformationRelatedToLeasesDetail Leases - Schedule of Quantitative Information Related to Leases (Detail) Details 57 false false R58.htm 100570 - Disclosure - Leases - Schedule of Future Minimum Lease Payments under Operating Leases Included in Lease Liabilities for Continuing and Discontinued Operations (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumLeasePaymentsUnderOperatingLeasesIncludedInLeaseLiabilitiesForContinuingAndDiscontinuedOperationsDetail Leases - Schedule of Future Minimum Lease Payments under Operating Leases Included in Lease Liabilities for Continuing and Discontinued Operations (Detail) Details 58 false false R59.htm 100590 - Disclosure - Leases - Schedule of Future Minimum Sublease Rental Income under Operating Leases for Continuing Operations (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfFutureMinimumSubleaseRentalIncomeUnderOperatingLeasesForContinuingOperationsDetail Leases - Schedule of Future Minimum Sublease Rental Income under Operating Leases for Continuing Operations (Detail) Details 59 false false R60.htm 100600 - Disclosure - Leases - Schedule of Transitions to ASC 842 on Consolidated Balance Sheet (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureLeasesScheduleOfTransitionsToASC842OnConsolidatedBalanceSheetDetail Leases - Schedule of Transitions to ASC 842 on Consolidated Balance Sheet (Detail) Details 60 false false R61.htm 100610 - Disclosure - Goodwill and Other Intangible Assets - Additional Information (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsAdditionalInformationDetail Goodwill and Other Intangible Assets - Additional Information (Detail) Details 61 false false R62.htm 100620 - Disclosure - Goodwill and Other Intangible Assets - Schedule of Net Book Value of Other Intangible Assets (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureGoodwillAndOtherIntangibleAssetsScheduleOfNetBookValueOfOtherIntangibleAssetsDetail Goodwill and Other Intangible Assets - Schedule of Net Book Value of Other Intangible Assets (Detail) Details 62 false false R63.htm 100630 - Disclosure - Credit Agreement - Additional Information (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementAdditionalInformationDetail Credit Agreement - Additional Information (Detail) Details 63 false false R64.htm 100640 - Disclosure - Credit Agreement - Schedule of Credit Agreement (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementDetail Credit Agreement - Schedule of Credit Agreement (Detail) Details 64 false false R65.htm 100650 - Disclosure - Credit Agreement - Schedule of Credit Agreement (Parenthetical) (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureCreditAgreementScheduleOfCreditAgreementParentheticalDetail Credit Agreement - Schedule of Credit Agreement (Parenthetical) (Detail) Details 65 false false R66.htm 100660 - Disclosure - Contingencies - Additional Information (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureContingenciesAdditionalInformationDetail Contingencies - Additional Information (Detail) Details 66 false false R67.htm 100670 - Disclosure - Income Taxes - Additional Information (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesAdditionalInformationDetail Income Taxes - Additional Information (Detail) Details 67 false false R68.htm 100680 - Disclosure - Income Taxes - Schedule of Provision for Income Taxes from Continuing Operations (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfProvisionForIncomeTaxesFromContinuingOperationsDetail Income Taxes - Schedule of Provision for Income Taxes from Continuing Operations (Detail) Details 68 false false R69.htm 100690 - Disclosure - Income Taxes - Schedule of Reconciliation of Statutory U.S. Federal Income Tax Rate to Effective Income Tax Rate for Continuing Operations (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfStatutoryUSFederalIncomeTaxRateToEffectiveIncomeTaxRateForContinuingOperationsDetail Income Taxes - Schedule of Reconciliation of Statutory U.S. Federal Income Tax Rate to Effective Income Tax Rate for Continuing Operations (Detail) Details 69 false false R70.htm 100700 - Disclosure - Income Taxes - Schedule of Reconciliation of Beginning and Ending Amount of Gross Unrecognized Tax Benefits (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfReconciliationOfBeginningAndEndingAmountOfGrossUnrecognizedTaxBenefitsDetail Income Taxes - Schedule of Reconciliation of Beginning and Ending Amount of Gross Unrecognized Tax Benefits (Detail) Details 70 false false R71.htm 100710 - Disclosure - Income Taxes - Schedule of Components of Deferred Income Tax Assets and Liabilities for Continuing Operations (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureIncomeTaxesScheduleOfComponentsOfDeferredIncomeTaxAssetsAndLiabilitiesForContinuingOperationsDetail Income Taxes - Schedule of Components of Deferred Income Tax Assets and Liabilities for Continuing Operations (Detail) Details 71 false false R72.htm 100720 - Disclosure - Share-Based Compensation - Additional Information (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationAdditionalInformationDetail Share-Based Compensation - Additional Information (Detail) Details 72 false false R73.htm 100730 - Disclosure - Share-Based Compensation - Summary of Stock Option Activity (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfStockOptionActivityDetail Share-Based Compensation - Summary of Stock Option Activity (Detail) Details 73 false false R74.htm 100740 - Disclosure - Share-Based Compensation - Schedule of Information with Respect to Outstanding and Exercisable Stock Options (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToOutstandingAndExercisableStockOptionsDetail Share-Based Compensation - Schedule of Information with Respect to Outstanding and Exercisable Stock Options (Detail) Details 74 false false R75.htm 100750 - Disclosure - Share-Based Compensation - Schedule of Information with Respect to all Outstanding Restricted Stock (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockDetail Share-Based Compensation - Schedule of Information with Respect to all Outstanding Restricted Stock (Detail) Details 75 false false R76.htm 100760 - Disclosure - Share-Based Compensation - Schedule of Information with Respect to all Outstanding Restricted Stock (Parenthetical) (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfInformationWithRespectToAllOutstandingRestrictedStockParentheticalDetail Share-Based Compensation - Schedule of Information with Respect to all Outstanding Restricted Stock (Parenthetical) (Detail) Details 76 false false R77.htm 100770 - Disclosure - Share-Based Compensation - Schedule of Deferred Stock Units to be Settled in Shares (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfDeferredStockUnitsToBeSettledInSharesDetail Share-Based Compensation - Schedule of Deferred Stock Units to be Settled in Shares (Detail) Details 77 false false R78.htm 100780 - Disclosure - Share-Based Compensation - Schedule of Restricted Stock Units to be Settled in Cash (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfRestrictedStockUnitsToBeSettledInCashDetail Share-Based Compensation - Schedule of Restricted Stock Units to be Settled in Cash (Detail) Details 78 false false R79.htm 100790 - Disclosure - Share-Based Compensation - Summary of Total Stock Based Compensation Expense (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationSummaryOfTotalStockBasedCompensationExpenseDetail Share-Based Compensation - Summary of Total Stock Based Compensation Expense (Detail) Details 79 false false R80.htm 100800 - Disclosure - Share-Based Compensation - Schedule of Fair Value of Stock Option Award Granted Estimated on Date of Grant Using the Black-Scholes-Merton Option Pricing Model (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureShareBasedCompensationScheduleOfFairValueOfStockOptionAwardGrantedEstimatedOnDateOfGrantUsingBlackScholesMertonOptionPricingModelDetail Share-Based Compensation - Schedule of Fair Value of Stock Option Award Granted Estimated on Date of Grant Using the Black-Scholes-Merton Option Pricing Model (Detail) Details 80 false false R81.htm 100810 - Disclosure - Weighted Average Common Shares - Summary of Weighted Average Numbers of Common Shares Used to Compute Basic and Diluted Net (Loss) Income Per Share (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesSummaryOfWeightedAverageNumbersOfCommonSharesUsedToComputeBasicAndDilutedNetLossIncomePerShareDetail Weighted Average Common Shares - Summary of Weighted Average Numbers of Common Shares Used to Compute Basic and Diluted Net (Loss) Income Per Share (Detail) Details 81 false false R82.htm 100820 - Disclosure - Weighted Average Common Shares - Additional Information (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureWeightedAverageCommonSharesAdditionalInformationDetail Weighted Average Common Shares - Additional Information (Detail) Details 82 false false R83.htm 100830 - Disclosure - Employee Benefit Plans - Additional Information (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureEmployeeBenefitPlansAdditionalInformationDetail Employee Benefit Plans - Additional Information (Detail) Details 83 false false R84.htm 100840 - Disclosure - Segment Reporting - Additional Information (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingAdditionalInformationDetail Segment Reporting - Additional Information (Detail) Details 84 false false R85.htm 100850 - Disclosure - Segment Reporting - Summary Financial Information by Reporting Segment (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentDetail Segment Reporting - Summary Financial Information by Reporting Segment (Detail) Details 85 false false R86.htm 100860 - Disclosure - Segment Reporting - Summary Financial Information by Reporting Segment (Parenthetical) (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureSegmentReportingSummaryFinancialInformationByReportingSegmentParentheticalDetail Segment Reporting - Summary Financial Information by Reporting Segment (Parenthetical) (Detail) Details 86 false false R87.htm 100870 - Disclosure - Discontinued Operations - Summary Results of Operations for Discontinued Operations (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsSummaryResultsOfOperationsForDiscontinuedOperationsDetail Discontinued Operations - Summary Results of Operations for Discontinued Operations (Detail) Details 87 false false R88.htm 100880 - Disclosure - Discontinued Operations - Assets and Liabilities of Discontinued Operations on Condensed Consolidated Balance Sheets (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureDiscontinuedOperationsAssetsAndLiabilitiesOfDiscontinuedOperationsOnCondensedConsolidatedBalanceSheetsDetail Discontinued Operations - Assets and Liabilities of Discontinued Operations on Condensed Consolidated Balance Sheets (Detail) Details 88 false false R89.htm 100890 - Disclosure - Quarterly Financial Summary (Unaudited) - Schedule of Quarterly Financial Summary (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialSummaryUnauditedScheduleOfQuarterlyFinancialSummaryDetail Quarterly Financial Summary (Unaudited) - Schedule of Quarterly Financial Summary (Detail) Details http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialSummaryUnauditedTables 89 false false R90.htm 100900 - Disclosure - Quarterly Financial Summary (Unaudited) - Schedule of Quarterly Financial Summary (Parenthetical) (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialSummaryUnauditedScheduleOfQuarterlyFinancialSummaryParentheticalDetail Quarterly Financial Summary (Unaudited) - Schedule of Quarterly Financial Summary (Parenthetical) (Detail) Details http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureQuarterlyFinancialSummaryUnauditedTables 90 false false R91.htm 100910 - Disclosure - Schedule II - Valuation and Qualifying Accounts (Detail) Sheet http://www.perdoceoed.com/20191231/taxonomy/role/DisclosureScheduleIIValuationAndQualifyingAccountsDetail Schedule II - Valuation and Qualifying Accounts (Detail) Details 91 false false All Reports Book All Reports prdo-10k_20191231.htm prdo-20191231.xsd prdo-20191231_cal.xml prdo-20191231_def.xml prdo-20191231_lab.xml prdo-20191231_pre.xml prdo-ex21_15.htm prdo-ex22_231.htm prdo-ex231_14.htm prdo-ex311_13.htm prdo-ex312_16.htm prdo-ex321_11.htm prdo-ex322_12.htm prdo-ex41_232.htm prdo-ex42_361.htm grkjenk32eo0000001.jpg http://xbrl.sec.gov/dei/2019-01-31 http://fasb.org/srt/2019-01-31 http://xbrl.sec.gov/stpr/2018-01-31 http://fasb.org/us-gaap/2019-01-31 true true XML 61 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Description of the Company - Additional Information (Detail)
Dec. 31, 2019
University
Organization Consolidation And Presentation Of Financial Statements [Abstract]  
Number of regionally-accredited universities 2
XML 62 R44.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Financial Instruments - Schedule of Available-for-Sale Investments (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Amortized Cost And Fair Value Debt Securities [Abstract]    
Original stated term to maturity of available-for-sale- investments, Less than one year $ 125,087 $ 156,657
Original stated term to maturity of available-for-sale- investments, One to five years 59,751 38,845
Original stated term to maturity of available-for-sale- investments, Greater than ten years 650 926
Original stated term to maturity of available-for-sale- investments, Total $ 185,488 $ 196,428
XML 63 R48.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Recognition - Additional Information (Detail)
$ in Millions
 12 Months Ended
Dec. 31, 2019
USD ($)
Portfolio
Dec. 31, 2018
USD ($)
Revenue Recognition [Line Items]    
Length of academic year 210 days  
Revenue recognized estimated reserve based on historical evidence $ 1.1 $ 0.9
ASC Topic 606 [Member]    
Revenue Recognition [Line Items]    
Revenue recognized for payments received from withdrawn students $ 1.2 $ 1.4
Number of portfolio for revenue recognition | Portfolio 1  
Minimum [Member]    
Revenue Recognition [Line Items]    
Length of academic terms 70 days  
Minimum [Member] | ASC Topic 606 [Member]    
Revenue Recognition [Line Items]    
Days required for documentation to be eligible and approved for funding 90 days  
Maximum [Member]    
Revenue Recognition [Line Items]    
Length of academic terms 77 days  
Maximum [Member] | ASC Topic 606 [Member]    
Revenue Recognition [Line Items]    
Days required for documentation to be eligible and approved for funding 120 days  
XML 64 R67.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Additional Information (Detail) - USD ($)
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax [Line Items]        
Pretax income (loss) from continuing operations   $ 93,022,000 $ 74,352,000 $ 36,250,000
Recognition of an excess tax benefit and deficiency   $ 1,200,000 $ 1,000,000.0  
Effective tax rate impact associated with stock-based compensation   1.30% 1.40% (3.20%)
Decrease in effective tax rate due to settlement of a state income tax audit, percentage   (0.50%) 0.10% (4.60%)
Effective income tax rate, deductible amount $ 29,700,000      
Income tax rate non deductible legal settlement     $ 1,100,000  
Effective income tax rate legal agreements     1.40%  
U.S. corporate tax rate   21.00% 21.00% 35.00%
Effective tax rate increased       145.30%
Increase in tax expense (benefit) due to revaluation       $ 52,700,000
Unrecognized tax benefits that would impact effective tax rate 9,300,000 $ 9,300,000 $ 8,600,000  
Short-term reserves 1,000,000.0 1,000,000.0    
Long-term reserves 8,900,000 8,900,000    
Interest and penalties 1,900,000 $ 1,900,000 1,900,000  
Significant change in unrecognized tax benefits, nature of event description   Due to the expiration of various statutes of limitations    
Gross unrecognized tax benefits change range, minimum 0 $ 0    
Gross unrecognized tax benefits change range, maximum 1,500,000 1,500,000    
Deferred tax asset, gross 334,900,000 334,900,000 382,800,000  
Deferred tax liability, gross 56,800,000 56,800,000 4,900,000  
Illinois edge gross credits not be used to offset state income tax prior to expiration   1,800,000    
Net deferred income tax assets 45,000,000.0 45,000,000.0 48,000,000.0  
Reduction in valuation allowance   1,400,000 800,000  
Domestic Country [Member]        
Income Tax [Line Items]        
Net operating loss carry forwards 108,500,000 108,500,000    
Foreign Country [Member]        
Income Tax [Line Items]        
Foreign tax credits 33,000,000.0 33,000,000.0    
State [Member]        
Income Tax [Line Items]        
Net operating loss carry forwards 380,800,000 380,800,000    
Combined State [Member]        
Income Tax [Line Items]        
Net operating loss carry forwards 19,000,000.0 19,000,000.0    
Separate State [Member]        
Income Tax [Line Items]        
Net operating loss carry forwards $ 178,700,000 178,700,000    
Maximum [Member]        
Income Tax [Line Items]        
Unrecognized tax benefit, income tax penalties and interest (benefit)/expense recognized   $ (100,000) $ (100,000) 200,000
Maximum [Member] | Domestic Country [Member]        
Income Tax [Line Items]        
Net operating loss carry forwards, expiration year   2037    
Maximum [Member] | Foreign Country [Member]        
Income Tax [Line Items]        
Foreign tax credits, expiration year   2023    
Maximum [Member] | State [Member]        
Income Tax [Line Items]        
Net operating loss carry forwards, expiration year   2037    
Minimum [Member] | Domestic Country [Member]        
Income Tax [Line Items]        
Net operating loss carry forwards, expiration year   2035    
Minimum [Member] | Foreign Country [Member]        
Income Tax [Line Items]        
Foreign tax credits, expiration year   2022    
Minimum [Member] | State [Member]        
Income Tax [Line Items]        
Net operating loss carry forwards, expiration year   2020    
ASU 2016-09 [Member]        
Income Tax [Line Items]        
Recognition of an excess tax benefit and deficiency       $ (1,100,000)
Increase in annual effective tax rate due to recognition of an excess tax benefit and deficiency       3.20%
Florida [Member]        
Income Tax [Line Items]        
Net benefit associated with results of state income tax audit   $ 500,000    
Decrease in effective tax rate due to settlement of a state income tax audit, percentage   0.50%    
Illinois [Member]        
Income Tax [Line Items]        
Decrease in effective tax rate due to settlement of a state income tax audit, percentage       (4.60%)
Increase in tax expense (benefit) due to revaluation       $ (1,700,000)
Illinois [Member] | Maximum [Member]        
Income Tax [Line Items]        
Edge credits expiration year   2019    
XML 65 R63.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Credit Agreement - Additional Information (Detail) - Credit Agreement [Member] - Revolving Credit Facility [Member] - BMO Harris Bank N.A. ("BMO Harris") [Member] - USD ($)
 12 Months Ended
Dec. 31, 2019
Dec. 27, 2018
Line Of Credit Facility [Line Items]    
Revolving credit facility   $ 50,000,000.0
Revolving credit facility maturity date Jan. 20, 2022  
Number of days for pre-payment notice 3 days  
Number of days for termination notice 5 days  
Minimum cash under covenant term $ 50,000,000.0  
Percentage of cash and marketable securities deposited with bank collateral for securitization 100.00%  
Credit facility borrowings $ 0  
ZIP 66 0001564590-20-005289-xbrl.zip IDEA: XBRL DOCUMENT begin 644 0001564590-20-005289-xbrl.zip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�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�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htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Discontinued Operations - Assets and Liabilities of Discontinued Operations on Condensed Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Disposal Group Including Discontinued Operation Balance Sheet Disclosures [Abstract]    
Deferred income tax assets, net $ 81 $ 178
Total assets of discontinued operations 81 178
Accounts payable and accrued expenses 3 51
Remaining lease obligations   485
Total current liabilities 3 536
Total liabilities of discontinued operations $ 3 $ 536

XML 68 R78.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation - Schedule of Restricted Stock Units to be Settled in Cash (Detail) - shares
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]      
Beginning balance of Outstanding, Restricted Stock Units to be Settled in Cash 212,794 471,728 1,192,078
Restricted Stock Units to be Settled in Cash, Vested (129,116) (214,192) (650,729)
Restricted Stock Units to be Settled in Cash, Forfeited (2,170) (44,742) (69,621)
Ending balance of Outstanding, Restricted Stock Units to be Settled in Cash 81,508 212,794 471,728
XML 69 R80.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation - Schedule of Fair Value of Stock Option Award Granted Estimated on Date of Grant Using the Black-Scholes-Merton Option Pricing Model (Detail) - $ / shares
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]      
Risk-free interest rate 1.60% 2.60% 1.90%
Weighted average volatility 62.60% 56.10% 64.20%
Expected life (in years) 8 years 5 years 5 years 2 months 12 days
Weighted average grant date fair value per share of options granted $ 13.78 $ 7.09 $ 4.81
XML 70 R70.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Reconciliation of Beginning and Ending Amount of Gross Unrecognized Tax Benefits (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
Gross unrecognized tax benefits, beginning of the year $ 9,009 $ 8,564 $ 8,132
Additions for tax positions of prior years   5 24
Additions for tax positions related to the current year 1,957 1,839 1,625
Reductions for tax positions of prior years (58)    
Reductions due to lapse of applicable statute of limitations (1,049) (1,399) (1,217)
Subtotal 9,859 9,009 8,564
Interest and penalties 1,901 1,862 1,909
Total gross unrecognized tax benefits, end of the year $ 11,760 $ 10,871 $ 10,473
XML 71 R74.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation - Schedule of Information with Respect to Outstanding and Exercisable Stock Options (Detail) - $ / shares
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Options Outstanding, Number of Options Outstanding 2,437,609 2,818,433 2,868,053 3,085,888
Options Outstanding, Weighted Average Exercise Price $ 9.32 $ 9.59 $ 9.86 $ 11.18
Options Outstanding, Weighted Average Remaining Contractual Term (in Years) 5 years 6 months 3 days      
Options Exercisable, Number Exercisable 1,895,851      
Options Exercisable, Weighted Average Exercise Price $ 9.08      
Range of Exercise Prices $2.82 - $4.07 [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Range of Exercise Prices, Minimum 2.82      
Range of Exercise Prices, Maximum $ 4.07      
Options Outstanding, Number of Options Outstanding 280,632      
Options Outstanding, Weighted Average Exercise Price $ 3.71      
Options Outstanding, Weighted Average Remaining Contractual Term (in Years) 4 years 8 months 15 days      
Options Exercisable, Number Exercisable 280,632      
Options Exercisable, Weighted Average Exercise Price $ 3.71      
Range of Exercise Prices $4.15 - $4.15 [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Range of Exercise Prices, Minimum 4.15      
Range of Exercise Prices, Maximum $ 4.15      
Options Outstanding, Number of Options Outstanding 250,732      
Options Outstanding, Weighted Average Exercise Price $ 4.15      
Options Outstanding, Weighted Average Remaining Contractual Term (in Years) 5 years 7 months 9 days      
Options Exercisable, Number Exercisable 250,732      
Options Exercisable, Weighted Average Exercise Price $ 4.15      
Range of Exercise Prices $4.49 - $4.49 [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Range of Exercise Prices, Minimum 4.49      
Range of Exercise Prices, Maximum $ 4.49      
Options Outstanding, Number of Options Outstanding 607,648      
Options Outstanding, Weighted Average Exercise Price $ 4.49      
Options Outstanding, Weighted Average Remaining Contractual Term (in Years) 6 years 2 months 4 days      
Options Exercisable, Number Exercisable 436,872      
Options Exercisable, Weighted Average Exercise Price $ 4.49      
Range of Exercise Prices $5.00 - $6.51 [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Range of Exercise Prices, Minimum 5.00      
Range of Exercise Prices, Maximum $ 6.51      
Options Outstanding, Number of Options Outstanding 302,032      
Options Outstanding, Weighted Average Exercise Price $ 6.02      
Options Outstanding, Weighted Average Remaining Contractual Term (in Years) 4 years 4 months 24 days      
Options Exercisable, Number Exercisable 302,032      
Options Exercisable, Weighted Average Exercise Price $ 6.02      
Range of Exercise Prices $7.22 - $8.30 [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Range of Exercise Prices, Minimum 7.22      
Range of Exercise Prices, Maximum $ 8.30      
Options Outstanding, Number of Options Outstanding 258,023      
Options Outstanding, Weighted Average Exercise Price $ 8.21      
Options Outstanding, Weighted Average Remaining Contractual Term (in Years) 6 years 10 months 13 days      
Options Exercisable, Number Exercisable 133,473      
Options Exercisable, Weighted Average Exercise Price $ 8.12      
Range of Exercise Prices $9.69 - $13.15 [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Range of Exercise Prices, Minimum 9.69      
Range of Exercise Prices, Maximum $ 13.15      
Options Outstanding, Number of Options Outstanding 84,065      
Options Outstanding, Weighted Average Exercise Price $ 9.90      
Options Outstanding, Weighted Average Remaining Contractual Term (in Years) 6 years 8 months 23 days      
Options Exercisable, Number Exercisable 84,065      
Options Exercisable, Weighted Average Exercise Price $ 9.90      
Range of Exercise Prices $13.80 - $13.80 [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Range of Exercise Prices, Minimum 13.80      
Range of Exercise Prices, Maximum $ 13.80      
Options Outstanding, Number of Options Outstanding 266,312      
Options Outstanding, Weighted Average Exercise Price $ 13.80      
Options Outstanding, Weighted Average Remaining Contractual Term (in Years) 8 years 2 months 4 days      
Options Exercisable, Number Exercisable 61,838      
Options Exercisable, Weighted Average Exercise Price $ 13.80      
Range of Exercise Prices $15.39 - $22.13 [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Range of Exercise Prices, Minimum 15.39      
Range of Exercise Prices, Maximum $ 22.13      
Options Outstanding, Number of Options Outstanding 226,653      
Options Outstanding, Weighted Average Exercise Price $ 20.23      
Options Outstanding, Weighted Average Remaining Contractual Term (in Years) 4 years 7 months 9 days      
Options Exercisable, Number Exercisable 184,695      
Options Exercisable, Weighted Average Exercise Price $ 20.00      
Range of Exercise Prices $29.02 - $29.02 [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Range of Exercise Prices, Minimum 29.02      
Range of Exercise Prices, Maximum $ 29.02      
Options Outstanding, Number of Options Outstanding 41,512      
Options Outstanding, Weighted Average Exercise Price $ 29.02      
Options Outstanding, Weighted Average Remaining Contractual Term (in Years) 2 months 1 day      
Options Exercisable, Number Exercisable 41,512      
Options Exercisable, Weighted Average Exercise Price $ 29.02      
Range of Exercise Prices $30.67 - $30.67 [Member]        
Share-based Compensation, Shares Authorized under Stock Option Plans, Exercise Price Range [Line Items]        
Range of Exercise Prices, Minimum 30.67      
Range of Exercise Prices, Maximum $ 30.67      
Options Outstanding, Number of Options Outstanding 120,000      
Options Outstanding, Weighted Average Exercise Price $ 30.67      
Options Outstanding, Weighted Average Remaining Contractual Term (in Years) 4 months 17 days      
Options Exercisable, Number Exercisable 120,000      
Options Exercisable, Weighted Average Exercise Price $ 30.67      
XML 72 R84.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Reporting - Additional Information (Detail)
 12 Months Ended
Dec. 31, 2019
Segment
Segment Reporting Information [Line Items]  
Number of reporting segments 2
CTU [Member]  
Segment Reporting Information [Line Items]  
Students enrolled expressed as percentage of enrollment 64.00%
CTU [Member] | Fully Online [Member]  
Segment Reporting Information [Line Items]  
Percentage of enrollment 94.00%
AIU [Member]  
Segment Reporting Information [Line Items]  
Students enrolled expressed as percentage of enrollment 36.00%
AIU [Member] | Fully Online [Member]  
Segment Reporting Information [Line Items]  
Percentage of enrollment 94.00%
XML 74 R57.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Schedule of Quantitative Information Related to Leases (Detail)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
USD ($)
Lease expenses  
Fixed lease expenses - operating $ 12,869 [1]
Variable lease expenses - operating 8,534 [1]
Sublease income (4,179) [1]
Total lease expenses 17,224 [1]
Other information  
Gross operating cash flows for operating leases (32,827) [2]
Operating cash flows from subleases $ 4,351 [2]
Weighted average remaining lease term (in months) – operating leases 76 months
Weighted average discount rate – operating leases 5.10%
[1] Lease expense and sublease income represent the amount recorded within our consolidated statements of income (loss) and comprehensive income (loss). Variable lease amounts represent expenses recognized as incurred which are not included in the lease liability. Fixed lease expenses and sublease income are recorded on a straight-line basis over the lease term and therefore are not necessarily representative of cash payments during the same period
[2] Cash flows are presented on a consolidated basis, including continuing and discontinued operations, and represent cash payments for fixed and variable lease costs
XML 75 R53.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Student Receivables - Changes in Current and Non-Current Receivables Allowance (Parenthetical) (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Receivables [Abstract]      
Recoveries of amounts previously written off $ 2.6 $ 5.7 $ 4.2
XML 76 R32.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Schedule of Net Book Value of Other Intangible Assets

As of December 31, 2019 and 2018, the net book value of other intangible assets are as follows (dollars in thousands):

 

 

 

As of December 31, 2019

 

 

As of December 31, 2018

 

Non-amortizable intangible assets:

 

 

 

 

 

 

 

 

Accreditation rights

 

$

1,000

 

 

$

1,000

 

CTU trade name

 

 

6,900

 

 

 

6,900

 

               Net book value, non-amortizable intangible assets:

 

$

7,900

 

 

$

7,900

 

 

 

 

 

 

 

 

 

 

 
XML 77 R36.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Weighted Average Common Shares (Tables)
 12 Months Ended
Dec. 31, 2019
Earnings Per Share [Abstract]  
Summary of Weighted Average Numbers of Common Shares Used to Compute Basic and Diluted Net (Loss) Income Per Share

The weighted average number of common shares used to compute basic and diluted net income (loss) per share for the years ended December 31, 2019, 2018 and 2017 were as follows:

 

For the Year Ended December 31,

 

 

2019

 

 

2018

 

 

2017 (1)

 

Basic common shares outstanding

 

70,088

 

 

 

69,598

 

 

 

68,949

 

Common stock equivalents

 

1,997

 

 

 

1,884

 

 

 

-

 

Diluted common shares outstanding

 

72,085

 

 

 

71,482

 

 

 

68,949

 

_________________

(1)Due to the fact that we reported a loss from continuing operations for the year ended December 31, 2017, potential common stock equivalents were excluded from the diluted common shares outstanding calculation. Per FASB ASC Topic 260 – Earnings per Share, an entity that reports discontinued operations shall use income or loss from continuing operations as the benchmark for calculating diluted common shares outstanding, and as such, we have zero common stock equivalents since these shares would have an anti-dilutive effect on our net loss per share for the year ended December 31, 2017.

XML 78 R1.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Document and Entity Information - USD ($)
 12 Months Ended
Dec. 31, 2019
Feb. 14, 2020
Jun. 28, 2019
Cover [Abstract]      
Document Type 10-K    
Amendment Flag false    
Document Period End Date Dec. 31, 2019    
Document Fiscal Year Focus 2019    
Document Fiscal Period Focus FY    
Trading Symbol PRDO    
Title of 12(b) Security Common Stock, $0.01 par value    
Security Exchange Name NASDAQ    
Entity Registrant Name PERDOCEO EDUCATION CORP    
Entity Central Index Key 0001046568    
Current Fiscal Year End Date --12-31    
Entity Well-known Seasoned Issuer Yes    
Entity Voluntary Filers No    
Entity Filer Category Large Accelerated Filer    
Entity Small Business false    
Entity Emerging Growth Company false    
Entity Common Stock, Shares Outstanding   70,151,357  
Entity Public Float     $ 1,133,000,000
Entity Current Reporting Status Yes    
Entity Interactive Data Current Yes    
Entity Shell Company false    
Document Annual Report true    
Document Transition Report false    
Entity File Number 0-23245    
Entity Incorporation, State or Country Code DE    
Entity Tax Identification Number 36-3932190    
Entity Address, Address Line One 231 N. Martingale Road    
Entity Address, City or Town Schaumburg    
Entity Address, State or Province IL    
Entity Address, Postal Zip Code 60173    
City Area Code 847    
Local Phone Number 781-3600    
Documents Incorporated by Reference

Portions of the Registrant’s Notice of Annual Meeting and Proxy Statement for the Registrant’s 2020 Annual Meeting of Stockholders are incorporated by reference into Part III of this Report.

    
XML 79 R15.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets
 12 Months Ended
Dec. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Goodwill and Other Intangible Assets

9. GOODWILL AND OTHER INTANGIBLE ASSETS

There were no changes in the carrying amount of goodwill for continuing operations as of December 31, 2019 and 2018. The carrying values of goodwill for CTU and AIU were $45.9 million and $41.4 million, respectively, as of December 31, 2019 and 2018.

We performed our annual impairment analysis of goodwill as of October 1, 2019 and determined that neither of our reporting units were impaired as of October 1, 2019.

In assessing the fair value for CTU and AIU, we performed a qualitative assessment to determine if we believe it is more likely than not that our reporting unit’s carrying values exceed their respective fair values. When performing the qualitative assessment, management first considered events and circumstances that may affect the fair value of the reporting unit to determine whether it is necessary to perform the quantitative impairment test. Management focused on the significant inputs, including its projections of revenue growth, operating expense leverage and the discount rate used in the prior year assessment, and any events or circumstances that could affect the significant inputs. These events and circumstances included, but were not limited to, financial performance, future expectations of financial performance, legal, regulatory, contractual, competitive, economic, political, business or other factors, and industry and market considerations, such as a deteriorating operating environment or increased competition. Management evaluated all events and circumstances, including positive or mitigating factors, that could affect the significant inputs used to determine fair value. Additionally, management evaluated its most recent quantitative assessment to determine by how much the previous fair value exceeded the carrying value for each indefinite-lived intangible asset.

The determination of estimated fair value of each reporting unit requires significant estimates and assumptions, and as such, these fair value measurements are categorized as Level 3 per ASC Topic 820. These estimates and assumptions primarily include, but

are not limited to, the discount rate, terminal growth rates, operating cash flow projections and capital expenditure forecasts. Due to the inherent uncertainty involved in deriving those estimates, actual results could differ from those estimates. We evaluate the merits of each significant assumption used, both individually and in the aggregate, to determine the fair value of each reporting unit for reasonableness.

As of December 31, 2019 and 2018, the net book value of other intangible assets are as follows (dollars in thousands):

 

 

 

As of December 31, 2019

 

 

As of December 31, 2018

 

Non-amortizable intangible assets:

 

 

 

 

 

 

 

 

Accreditation rights

 

$

1,000

 

 

$

1,000

 

CTU trade name

 

 

6,900

 

 

 

6,900

 

               Net book value, non-amortizable intangible assets:

 

$

7,900

 

 

$

7,900

 

 

 

 

 

 

 

 

 

 

 

As of December 31, 2019, net intangible assets include certain accreditation rights and trade names that are considered to have indefinite useful lives and, in accordance with FASB ASC Topic 350—Intangibles—Goodwill and Other, are not subject to amortization but rather reviewed for impairment on at least an annual basis by applying a fair-value-based test. Additionally, we have an intangible asset related to our former Le Cordon Bleu trade name that has been fully amortized.

We performed our annual impairment testing of indefinite-lived intangible asset balances as of October 1, 2019 utilizing the qualitative assessment approach and concluded that no indicators existed that would suggest that it is more likely than not that the assets would be impaired. We continue to monitor the operating results and revenue projections related to our CTU trade name and accreditation rights on a quarterly basis for signs of possible declines in estimated fair value.
XML 80 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Stockholders' Equity - USD ($)
$ in Thousands
Total
Common Stock [Member]
Treasury Stock [Member]
Additional Paid-in Capital [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Accumulated Earnings (Deficit) [Member]
BALANCE at Dec. 31, 2016 $ 321,503 $ 835 $ (216,169) $ 613,325 $ (258) $ (76,230)
BALANCE, shares at Dec. 31, 2016   83,538,000        
BALANCE, shares at Dec. 31, 2016     (15,019,000)      
Net income (loss) (31,897)         (31,897)
Foreign currency translation 288       288  
Unrealized gain (loss) on investments (194)       (194)  
COMPREHENSIVE INCOME (LOSS) (31,803)          
Share-based compensation expense:            
Stock option plans 1,585     1,585    
Restricted stock award plans 3,366     3,366    
Employee stock purchase plan 19     19    
Common stock issued under:            
Stock option plans $ 2,360 $ 3   2,357    
Stock option plan, shares 288,618 289,000        
Restricted stock award plans $ (1,187) $ 4 $ (1,186) (5)    
Restricted stock award plan, shares   416,000 (143,000)      
Employee stock purchase plan 362 $ 1   361    
Employee stock purchase plan, shares   37,000        
BALANCE at Dec. 31, 2017 296,205 $ 843 $ (217,355) 621,008 (164) (108,127)
BALANCE, shares at Dec. 31, 2017   84,280,000        
BALANCE, shares at Dec. 31, 2017     (15,162,000)      
Net income (loss) 55,181         55,181
Foreign currency translation (100)       (100)  
Unrealized gain (loss) on investments (34)       (34)  
COMPREHENSIVE INCOME (LOSS) 55,047          
Share-based compensation expense:            
Stock option plans 1,956     1,956    
Restricted stock award plans 3,641     3,641    
Employee stock purchase plan 17     17    
Common stock issued under:            
Stock option plans $ 1,363 $ 2   1,361    
Stock option plan, shares 161,072 161,000        
Restricted stock award plans $ (3,345) $ 7 $ (3,345) (7)    
Restricted stock award plan, shares   709,000 (239,000)      
Employee stock purchase plan 319     319    
Employee stock purchase plan, shares   24,000        
BALANCE at Dec. 31, 2018 $ 355,203 $ 852 $ (220,700) 628,295 (298) (52,946)
BALANCE, shares at Dec. 31, 2018 85,173,686 85,174,000        
BALANCE, shares at Dec. 31, 2018 (15,400,776)   (15,401,000)      
Net income (loss) $ 69,982         69,982
Foreign currency translation (41)       (41)  
Unrealized gain (loss) on investments 683       683  
COMPREHENSIVE INCOME (LOSS) 70,624          
Adjustment for change in accounting method 1,035         1,035
Treasury stock purchased (3,875)   $ (3,875)      
Treasury stock purchased, shares     (235,000)      
Share-based compensation expense:            
Stock option plans 1,690     1,690    
Restricted stock award plans 7,569     7,569    
Employee stock purchase plan 15     15    
Common stock issued under:            
Stock option plans $ 1,489 $ 3   1,486    
Stock option plan, shares 258,621 259,000        
Restricted stock award plans $ (2,739) $ 5 $ (2,740) (4)    
Restricted stock award plan, shares   504,000 (166,000)      
Employee stock purchase plan 284     284    
Employee stock purchase plan, shares   16,000        
BALANCE at Dec. 31, 2019 $ 431,295 $ 860 $ (227,315) $ 639,335 $ 344 $ 18,071
BALANCE, shares at Dec. 31, 2019 85,953,253 85,953,000        
BALANCE, shares at Dec. 31, 2019 (15,801,896)   (15,802,000)      
XML 81 R11.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Recognition
 12 Months Ended
Dec. 31, 2019
Revenue From Contract With Customer [Abstract]  
Revenue Recognition

5. REVENUE RECOGNITION

 

Disaggregation of Revenue

The following tables disaggregate our revenue by major source for the years ended December 31, 2019, 2018 and 2017 (dollars in thousands):

 

 

 

 

For the Year Ended December 31, 2019

 

 

 

 

CTU

 

 

AIU

 

 

Corporate and Other (3)

 

 

Total

 

Tuition

 

 

$

370,318

 

 

$

225,364

 

 

$

-

 

 

$

595,682

 

Technology fees

 

 

 

17,844

 

 

 

9,412

 

 

 

-

 

 

 

27,256

 

Other miscellaneous fees(1)

 

 

 

1,690

 

 

 

428

 

 

 

-

 

 

 

2,118

 

      Total tuition and fees

 

 

 

389,852

 

 

 

235,204

 

 

 

-

 

 

 

625,056

 

Other revenue(2)

 

 

 

2,411

 

 

 

170

 

 

 

67

 

 

 

2,648

 

Total revenue

 

 

$

392,263

 

 

$

235,374

 

 

$

67

 

 

$

627,704

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31, 2018

 

 

 

 

CTU

 

 

AIU

 

 

Corporate and Other (3)

 

 

Total

 

Tuition

 

 

$

359,929

 

 

$

196,712

 

 

$

550

 

 

$

557,191

 

Technology fees

 

 

 

11,560

 

 

 

7,590

 

 

 

-

 

 

 

19,150

 

Other miscellaneous fees(1)

 

 

 

1,769

 

 

 

416

 

 

 

19

 

 

 

2,204

 

      Total tuition and fees

 

 

 

373,258

 

 

 

204,718

 

 

 

569

 

 

 

578,545

 

Other revenue(2)

 

 

 

2,512

 

 

 

202

 

 

 

37

 

 

 

2,751

 

Total revenue

 

 

$

375,770

 

 

$

204,920

 

 

$

606

 

 

$

581,296

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31, 2017

 

 

 

 

CTU

 

 

AIU

 

 

Corporate and Other (3)

 

 

Total

 

Tuition

 

 

$

356,091

 

 

$

190,739

 

 

$

26,615

 

 

$

573,445

 

Technology fees

 

 

 

11,175

 

 

 

6,791

 

 

 

-

 

 

 

17,966

 

Other miscellaneous fees(1)

 

 

 

1,964

 

 

 

451

 

 

 

23

 

 

 

2,438

 

      Total tuition and fees

 

 

 

369,230

 

 

 

197,981

 

 

 

26,638

 

 

 

593,849

 

Other revenue(2)

 

 

 

2,095

 

 

 

270

 

 

 

221

 

 

 

2,586

 

Total revenue

 

 

$

371,325

 

 

$

198,251

 

 

$

26,859

 

 

$

596,435

 

__________________

 

(1)

Other miscellaneous fees include student activity fees and graduation fees.

 

(2)

Other revenue primarily includes contract training revenue and bookstore sales.

 

(3)

Revenue recorded within Corporate and Other relates to certain bookstore sales for the year ended December 31, 2019 and to closed campuses which are now reported within this category for the years ended December 31, 2018 and 2017.

 

Performance Obligations

Our revenue, which is derived primarily from academic programs taught to students who attend our institutions, is generally segregated into two categories: (1) tuition and fees, and (2) other. Tuition and fees represent costs to our students for educational services provided by our institutions. Our institutions charge tuition and fees at varying amounts, depending on the institution, the type of program and specific curriculum. Our institutions bill students a single charge that covers tuition, fees and required program materials, such as textbooks and supplies, which we treat as a single performance obligation. Generally, we bill student tuition at the

beginning of each academic term, and recognize the tuition as revenue on a straight-line basis over the academic term, which includes any applicable externship period. As part of a student’s course of instruction, certain fees, such as technology fees and graduation fees, are billed to students. These fees are earned over the applicable term and are not considered separate performance obligations.

Other revenue, which consists primarily of contract training revenue and bookstore sales, is billed and recognized as goods are delivered or services are performed. Contract training revenue results from individual training courses that are stand-alone courses and not part of a degree or certificate program. Bookstore sales are primarily initiated by the student and are not included in the enrollment agreement at the onset of a student’s entrance to the institution. These types of sales constitute a separate performance obligation from classroom instruction.

Our institutions’ academic year is generally at least 30 weeks in length but varies both by institution and program of study and is divided by academic terms. Academic terms are determined by regulatory requirements mandated by the federal government and/or applicable accrediting body, which also vary by institution and program. Academic terms are determined by start dates, which vary by institution and program and are generally 10 – 11 weeks in length.

Contract Assets

For each term, the portion of tuition and fee payments received from students but not yet earned is recorded as deferred revenue and reported as a current liability on our consolidated balance sheets, as we expect to earn these revenues within the next year. A contract asset is recorded for each student for the current term for which they are enrolled for the amount charged for the current term that has not yet been received as payment and to which we do not have the unconditional right to receive payment because the student has not reached the point in the student’s current academic term at which the amount billed is no longer refundable to the student. On a student by student basis, the contract asset is offset against the deferred revenue balance for the current term and the net deferred revenue balance is reflected within current liabilities on our consolidated balance sheets.

Due to the short-term nature of our academic terms, the contract asset balance which exists at the beginning of each quarter will no longer be a contract asset at the end of that quarter. The decrease in contract asset balances are a result of one of the following: it becomes a student receivable balance once a student reaches the point in a student’s academic term where the amount billed is no longer refundable to the student; a refund is made to withdrawn students for the portion entitled to be refunded under each institutions’ refund policy; we receive funds to apply against the contract asset balance; or a student makes a change in the number of classes they are enrolled which may cause an adjustment to their previously billed amount. As of the end of each quarter, a new contract asset is determined on a student by student basis based on the most recently started term and a student’s progress within that term as compared to the date at which the student is no longer entitled to a refund under each institution’s refund policy.

The amount of contract assets which are being offset with deferred revenue balances as of December 31, 2019 and 2018 were as follows (dollars in thousands):

 

 

As of

 

 

 

December 31, 2019

 

 

December 31, 2018

 

Gross deferred revenue

 

$

63,204

 

 

$

51,694

 

Gross contract assets

 

 

(38,557

)

 

 

(19,343

)

Deferred revenue, net

 

$

24,647

 

 

$

32,351

 

Deferred Revenue

Changes in our deferred revenue balances for the years ended December 31, 2019 and 2018 were as follows (dollars in thousands):

 

 

 

For the Year Ended December 31, 2019

 

 

 

CTU

 

 

AIU

 

 

Corporate and Other (2)

 

 

Total

 

Gross deferred revenue, January 1, 2019

 

$

24,250

 

 

$

27,444

 

 

$

-

 

 

$

51,694

 

Revenue earned from balances existing as of January 1, 2019

 

 

(22,289

)

 

 

(21,824

)

 

 

-

 

 

 

(44,113

)

Billings during period (1)

 

 

392,818

 

 

 

243,008

 

 

 

-

 

 

 

635,826

 

Revenue earned for new billings during the period

 

 

(367,563

)

 

 

(213,380

)

 

 

-

 

 

 

(580,943

)

Other adjustments

 

 

629

 

 

 

111

 

 

 

-

 

 

 

740

 

Gross deferred revenue, December 31, 2019

 

$

27,845

 

 

$

35,359

 

 

$

-

 

 

$

63,204

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Year Ended December 31, 2018

 

 

 

CTU

 

 

AIU

 

 

Corporate and Other (2)

 

 

Total

 

Gross deferred revenue, January 1, 2018

 

$

23,933

 

 

$

15,507

 

 

$

104

 

 

$

39,544

 

Revenue earned from balances existing as of January 1, 2018

 

 

(22,218

)

 

 

(14,086

)

 

 

(104

)

 

 

(36,408

)

Billings during period (1)

 

 

373,671

 

 

 

216,670

 

 

 

510

 

 

 

590,851

 

Revenue earned for new billings during the period

 

 

(351,040

)

 

 

(190,632

)

 

 

(465

)

 

 

(542,137

)

Other adjustments

 

 

(96

)

 

 

(15

)

 

 

(45

)

 

 

(156

)

Gross deferred revenue, December 31, 2018

 

$

24,250

 

 

$

27,444

 

 

$

-

 

 

$

51,694

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

______________

 

(1)

Billings during period includes adjustments for prior billings.

 

(2)

Revenue recorded within Corporate and Other relates to closed campuses which are now reported within this category.

Cash Receipts

Our students finance costs through a variety of funding sources, including federal loan and grant programs, institutional payment plans, employer reimbursement, Veterans’ Administration and other military funding and grants, private and institutional scholarships and cash payments. Cash receipts from government related sources are typically received during the current academic term. We typically receive funds after the end of an academic term for students who receive employer reimbursements. Students who have not applied for any type of financial aid generally set up a payment plan with the institution and make payments on a monthly basis per the terms of the payment plan.

If a student withdraws from one of our institutions prior to the completion of the academic term, we refund the portion of tuition and fees already paid that, pursuant to our refund policy and applicable federal and state law and accrediting agency standards, we are not entitled to retain. Generally, the amount to be refunded to a student is calculated based upon the percent of the term attended and the amount of tuition and fees paid by the student as of their withdrawal date. In certain circumstances, we have recognized revenue for students who have withdrawn that we are not entitled to retain. We have estimated a reserve for these limited circumstances based on historical evidence in the amount of $1.1 million and $0.9 million as of December 31, 2019 and 2018, respectively. Students are typically entitled to a partial refund through approximately halfway of their term. Pursuant to each institution’s policy, once a student reaches the point in the term where no refund is given, the student would not have a refund due if withdrawing from the institution subsequent to that date.

Management reassesses collectability when a student withdraws from the institution and has unpaid tuition charges for the current term which the institution is entitled to retain per the applicable refund policy. Such unpaid charges do not meet the threshold of reasonably collectible and are recognized as revenue in accordance with ASC Topic 606 when cash is received and the contract is terminated and neither party has further performance obligations. We have no remaining performance obligations for students who have withdrawn from our institutions, and once the refund calculation is performed and funds are returned to the student, if applicable under our refund policy, no further consideration is due back to the student. We recognized $1.2 million and $1.4 million for the years ended December 31, 2019 and 2018, respectively, for payments received from withdrawn students.

Significant Judgments

We analyze revenue recognition on a portfolio approach under ASC Topic 606. Significant judgment is used in determining the appropriate portfolios to assess for meeting the criteria to recognize revenue under ASC Topic 606. We have determined that all of our students can be grouped into one portfolio. Based on our past experience, students at different campuses, in different programs or with different funding all behave similarly. Enrollment agreements all contain similar terms, refund policies are similar across all institutions and students work with the campus to obtain some type of funding, for example, Title IV Program funds, Veterans Administration funds, military funding, employer reimbursement or self-pay. We have significant historical data for our students

which allows us to analyze collectability. We do not expect that revenue earned for the portfolio is significantly different as compared to revenue that would be earned if we were to assess each student contract separately.

Significant judgment is also required to assess collectability, particularly as it relates to students seeking funding under Title IV Programs. Because students are required to provide documentation, and in some cases extensive documentation, to the Department of Education to be eligible and approved for funding, the timeframe for this process can sometimes span between 90 to 120 days. We monitor the progress of students through the eligibility and approval process and assess collectability for the portfolio each reporting period to monitor that the collectability threshold is met.

For the years ended December 31, 2019, 2018 and 2017, we received a majority of our institutions’ cash receipts for tuition payments from various government agencies as well as our corporate partnerships. These cash receipts represent a substantial portion of our consolidated revenues and all have low risk of collectability.
XML 82 R19.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation
 12 Months Ended
Dec. 31, 2019
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]  
Share-Based Compensation

13. SHARE-BASED COMPENSATION

Overview of Share-Based Compensation Plans

The Company’s 2016 Incentive Compensation Plan (the “2016 Plan”) authorizes awards of stock options, stock appreciation rights, restricted stock, restricted stock units, deferred stock, performance units, annual incentive awards, and substitute awards, which generally may be settled in cash or shares of our common stock. Any shares of our common stock that are subject to awards of stock options or stock appreciation rights payable in shares will be counted as 1.0 share for each share issued for purposes of the aggregate share limit and any shares of our common stock that are subject to any other form of award payable in shares will be counted as 1.35 shares for each share issued for purposes of the aggregate share limit. As of December 31, 2019, there were approximately 1.7 million shares of common stock available for future share-based awards under the 2016 Plan, which is net of (i) 0.8 million shares issuable upon exercise of outstanding options and (ii) 2.5 million shares underlying restricted stock units, which will be settled in shares of our common stock if the vesting conditions are met and thus reduce the common stock available for future share-based awards under the 2016 Plan by the amount vested. These shares have been multiplied by the applicable factor under the 2016 Plan to determine the remaining shares available as of December 31, 2019. Additionally, as of December 31, 2019 under the Company’s previous 2008 Incentive Compensation Plan, there were approximately 1.6 million shares issuable upon exercise of outstanding options and 0.2 million shares underlying outstanding restricted and deferred stock units, which will be settled in shares of our common stock if the vesting conditions are met. This plan was replaced by the 2016 Plan effective May 24, 2016. The vesting of all types of equity awards (stock options, stock appreciation rights, restricted stock awards, restricted stock units and deferred stock units) is subject to possible acceleration in certain circumstances. Generally, if a plan participant terminates employment for any reason other than by death or disability during the vesting period, the right to unvested equity awards is forfeited.

As of December 31, 2019, we estimate that compensation expense of approximately $26.0 million will be recognized over the next four years for all unvested share-based awards that have been granted to participants, including stock options, restricted stock units to be settled in shares of stock but excluding restricted stock units to be settled in cash and cash-based performance unit awards and excludes any estimates of forfeitures. This amount includes expenses associated with performance-based restricted stock unit awards granted in the fourth quarter of 2018 as the Company currently believes it is probable that it will meet the performance targets.

Stock Options. The exercise price of stock options granted under each of the plans is equal to the fair market value of our common stock on the date of grant. Employee stock options generally become exercisable 25% per year over a four-year service period beginning on the date of grant and expire ten years from the date of grant. Non-employee directors’ stock options expire ten years from the date of grant and generally become 100% exercisable after the first anniversary of the grant date. Grants of stock options are generally only subject to the service conditions discussed previously.

Stock option activity during the years ended December 31, 2019, 2018 and 2017 under our plans was as follows:

 

 

 

Options

 

 

Weighted Average

Exercise Price

 

 

Weighted

Average

Remaining

Contractual

Term

 

Aggregate

Intrinsic Value

(in thousands)

 

Outstanding as of December 31, 2016

 

 

3,085,888

 

 

$

11.18

 

 

 

 

 

 

 

Granted

 

 

365,709

 

 

 

8.67

 

 

 

 

 

 

 

Exercised

 

 

(288,618

)

 

 

8.18

 

 

 

 

$

250

 

Forfeited

 

 

(75,426

)

 

 

6.97

 

 

 

 

 

 

 

Cancelled

 

 

(219,500

)

 

 

29.67

 

 

 

 

 

 

 

Outstanding as of December 31, 2017

 

 

2,868,053

 

 

$

9.86

 

 

 

 

 

 

 

Granted

 

 

336,768

 

 

 

14.10

 

 

 

 

 

 

 

Exercised

 

 

(161,072

)

 

 

8.46

 

 

 

 

$

987

 

Forfeited

 

 

-

 

 

 

-

 

 

 

 

 

 

 

Cancelled

 

 

(225,316

)

 

 

20.58

 

 

 

 

 

 

 

Outstanding as of December 31, 2018

 

 

2,818,433

 

 

$

9.59

 

 

 

 

 

 

 

Granted

 

 

41,958

 

 

 

21.29

 

 

 

 

 

 

 

Exercised

 

 

(258,621

)

 

 

5.76

 

 

 

 

$

2,902

 

Forfeited

 

 

(8,017

)

 

 

15.39

 

 

 

 

 

 

 

Cancelled

 

 

(156,144

)

 

 

22.99

 

 

 

 

 

 

 

Outstanding as of December 31, 2019

 

 

2,437,609

 

 

$

9.32

 

 

5.51 years

 

$

24,606

 

Exercisable as of December 31, 2019

 

 

1,895,851

 

 

$

9.08

 

 

4.96 years

 

$

20,037

 

 

The following table summarizes information with respect to all outstanding and exercisable stock options under all of our plans as of December 31, 2019:

 

 

 

 

 

 

 

 

 

Options Outstanding

 

 

Options Exercisable

 

Range of

Exercise Prices

 

 

Number of

Options

Outstanding

 

 

Weighted Average

Exercise Price

 

 

Weighted Average

Remaining

Contractual Term

(in Years)

 

 

Number

Exercisable

 

 

Weighted

Average

Exercise Price

 

$

2.82

 

 

$

4.07

 

 

 

280,632

 

 

$

3.71

 

 

 

4.71

 

 

 

280,632

 

 

$

3.71

 

$

4.15

 

 

$

4.15

 

 

 

250,732

 

 

$

4.15

 

 

 

5.61

 

 

 

250,732

 

 

$

4.15

 

$

4.49

 

 

$

4.49

 

 

 

607,648

 

 

$

4.49

 

 

 

6.18

 

 

 

436,872

 

 

$

4.49

 

$

5.00

 

 

$

6.51

 

 

 

302,032

 

 

$

6.02

 

 

 

4.40

 

 

 

302,032

 

 

$

6.02

 

$

7.22

 

 

$

8.30

 

 

 

258,023

 

 

$

8.21

 

 

 

6.87

 

 

 

133,473

 

 

$

8.12

 

$

9.69

 

 

$

13.15

 

 

 

84,065

 

 

$

9.90

 

 

 

6.73

 

 

 

84,065

 

 

$

9.90

 

$

13.80

 

 

$

13.80

 

 

 

266,312

 

 

$

13.80

 

 

 

8.18

 

 

 

61,838

 

 

$

13.80

 

$

15.39

 

 

$

22.13

 

 

 

226,653

 

 

$

20.23

 

 

 

4.61

 

 

 

184,695

 

 

$

20.00

 

$

29.02

 

 

$

29.02

 

 

 

41,512

 

 

$

29.02

 

 

 

0.17

 

 

 

41,512

 

 

$

29.02

 

$

30.67

 

 

$

30.67

 

 

 

120,000

 

 

$

30.67

 

 

 

0.38

 

 

 

120,000

 

 

$

30.67

 

 

 

 

 

 

 

 

 

 

2,437,609

 

 

$

9.32

 

 

 

5.51

 

 

 

1,895,851

 

 

$

9.08

 

 

Restricted Stock Units to be Settled in Stock. Restricted stock units to be settled in shares of stock which are not “performance-based” generally vest 25% per year over a four-year service period. Restricted stock units which are “performance-based” are subject to performance or market conditions that, even if the requisite service period is met, may reduce the number of units of restricted stock that vest at the end of the requisite service period or result in all units being forfeited. The performance-based restricted stock units generally vest three years after the grant date.

The following table summarizes information with respect to all outstanding restricted stock units to be settled in shares of stock under our plans during the years ended December 31, 2019, 2018 and 2017:

 

 

 

Restricted Stock to be Settled in Shares of Stock

 

 

 

Units

 

 

Weighted

Average

Grant-Date

Fair Value

Per Unit

 

Outstanding as of December 31, 2016

 

 

1,712,204

 

 

$

4.63

 

Granted

 

 

289,392

 

 

 

8.49

 

Vested (1)

 

 

(422,284

)

 

 

4.64

 

Forfeited

 

 

(125,489

)

 

 

5.56

 

Outstanding as of December 31, 2017

 

 

1,453,823

 

 

$

5.32

 

Granted

 

 

1,397,644

 

 

 

12.91

 

Vested

 

 

(709,132

)

 

 

4.97

 

Forfeited

 

 

(124,858

)

 

 

7.14

 

Outstanding as of December 31, 2018 (2)

 

 

2,017,477

 

 

$

12.70

 

Granted

 

 

427,488

 

 

 

21.31

 

Vested

 

 

(500,818

)

 

 

6.14

 

Forfeited

 

 

(22,955

)

 

 

11.42

 

Outstanding as of December 31, 2019

 

 

1,921,192

 

 

$

16.34

 

_______________

 

 

(1)

The total vested awards include 6.3 thousand of vested restricted stock units settled in cash for the year ended December 31, 2017. These awards granted in 2015 for retention purposes are subject to accelerated vesting and cash settlement in the event of an involuntary not-for-cause termination of employment by the Company.

 

(2)

The weighted average grant-date fair value per unit as of December 31, 2018 reflects an adjusted fair value per unit from $10.59 to $12.70 due to the modification of grants approved by the Board of Directors during the current year for our performance-based awards granted on December 14, 2018.

Deferred Stock Units to be Settled in Stock. We granted deferred stock units to our non-employee directors. The deferred stock units are to be settled in shares of stock. Settlement of the deferred stock units and delivery of the underlying shares of stock to the plan participants does not occur until he or she ceases to provide services to the Company in the capacity of a director, employee or consultant.

The following table summarizes information with respect to all deferred stock units during the years ended December 31, 2019, 2018 and 2017:

 

 

 

Deferred

Stock Units

to be Settled

in Shares

 

 

Weighted

Average

Grant-Date

Fair Value

Per Unit

 

Outstanding as of December 31, 2016 (1)

 

 

76,023

 

 

$

4.44

 

Granted

 

 

-

 

 

 

-

 

Vested

 

 

-

 

 

 

-

 

Forfeited

 

 

-

 

 

 

-

 

Outstanding as of December 31, 2017 (1)

 

 

76,023

 

 

$

4.44

 

Granted

 

 

-

 

 

 

-

 

Vested

 

 

-

 

 

 

-

 

Forfeited

 

 

-

 

 

 

-

 

Outstanding as of December 31, 2018 (1)

 

 

76,023

 

 

$

4.44

 

Granted

 

 

-

 

 

 

-

 

Vested (2)

 

 

(2,928

)

 

 

5.56

 

Forfeited

 

 

-

 

 

 

-

 

Outstanding as of December 31, 2019 (1)

 

 

73,095

 

 

$

4.39

 

 

 

 

 

(1)

Includes vested but unreleased awards. These awards are included in total outstanding awards until they are released under the terms of the agreement.

 

(2)

Includes previously vested awards which were released during the current period.

Restricted Stock Units to be Settled in Cash. Restricted stock units to be settled in cash generally vest 25% per year over a four-year service period beginning on the date of grant. Cash-settled restricted stock units are recorded as liabilities as the expense is recognized and the fair value for these awards is determined at each period end date with changes in fair value recorded in our statement of income (loss) and comprehensive income (loss) in the current period. Cash-settled restricted stock units are settled with a cash payment for each unit vested equal to the closing price on the vesting date. Cash-settled restricted stock units are not included in common shares reserved for issuance or available for issuance under the 2016 Plan.

The following table summarizes information with respect to all cash-settled restricted stock units for the years ended December 31, 2019, 2018 and 2017:

 

 

 

Restricted

Stock Units

to be Settled

in Cash

 

Outstanding as of December 31, 2016

 

 

1,192,078

 

Granted

 

 

-

 

Vested

 

 

(650,729

)

Forfeited

 

 

(69,621

)

Outstanding as of December 31, 2017

 

 

471,728

 

Granted

 

 

-

 

Vested

 

 

(214,192

)

Forfeited

 

 

(44,742

)

Outstanding as of December 31, 2018

 

 

212,794

 

Granted

 

 

-

 

Vested

 

 

(129,116

)

Forfeited

 

 

(2,170

)

Outstanding as of December 31, 2019

 

 

81,508

 

 

Upon vesting, based on the conditions set forth in the award agreements, these units will be settled in cash. We valued these units in accordance with the guidance set forth by FASB ASC Topic 718 – Compensation-Stock Compensation and recognized $2.3 million, $2.2 million and $4.1 million of expense for the years ended December 31, 2019, 2018 and 2017, respectively, for all cash-settled restricted stock units.

Stock-Based Compensation Expense. Total stock-based compensation expense for the years ended December 31, 2019, 2018 and 2017 for all types of awards was as follows (dollars in thousands):

 

 

 

December 31,

 

Award Type

 

2019

 

 

2018

 

 

2017

 

Stock options

 

$

1,690

 

 

$

1,956

 

 

$

1,585

 

Restricted stock units settled in stock

 

 

7,569

 

 

 

3,641

 

 

 

3,366

 

Restricted stock units settled in cash

 

 

2,301

 

 

 

2,197

 

 

 

4,134

 

Total stock-based compensation expense

 

$

11,560

 

 

$

7,794

 

 

$

9,085

 

 

Performance Unit Awards. Performance unit awards granted during 2015, 2016 and 2017 are long-term incentive, cash-based awards. Payment of these awards is based upon a calculation of Total Shareholder Return (“TSR”) of PEC as compared to TSR across a specified peer group of our competitors over a three-year performance period ending primarily on December 31, 2017, 2018 and 2019, respectively. These awards are recorded as liabilities as the expense is recognized and the fair value for these awards is determined at each period end date with changes in fair value recorded in our statement of income (loss) and comprehensive income (loss) in the current period. We recorded $3.4 million, $3.1 million and $5.3 million of expense related to these awards for the years ended December 31, 2019, 2018 and 2017, respectively.

Share-Based Awards Assumptions

We recognize the value of share-based compensation as expense in our consolidated statements of income (loss) and comprehensive income (loss) during the vesting periods of the underlying share-based awards using the straight-line method. FASB ASC Topic 718 allows companies to estimate forfeitures of share-based awards at the time of grant and revise such estimates in subsequent periods if actual forfeitures differ from original projections.

The fair value of each stock option award granted during the years ended December 31, 2019, 2018 and 2017 was estimated on the date of grant using the Black-Scholes-Merton option pricing model. Our determination of the fair value of each stock option is affected by our stock price on the date of grant, as well as assumptions regarding a number of highly complex and subjective variables. These variables include, but are not limited to, our expected stock price volatility over the expected life of the awards and actual and projected stock option exercise behavior. The weighted average fair value per share of stock option awards granted during the years ended December 31, 2019, 2018 and 2017, and assumptions used to value stock options are as follows:

 

 

 

For the Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Dividend yield

 

 

-

 

 

 

-

 

 

 

-

 

Risk-free interest rate

 

 

1.6

%

 

 

2.6

%

 

 

1.9

%

Weighted average volatility

 

 

62.6

%

 

 

56.1

%

 

 

64.2

%

Expected life (in years)

 

 

8.0

 

 

 

5.0

 

 

 

5.2

 

Weighted average grant date fair value per share of options granted

 

$

13.78

 

 

$

7.09

 

 

$

4.81

 

 

Volatility is calculated based on the actual historical daily prices of our common stock based on the same time period of the expected term of the stock option award. During the year ended December 31, 2019, we used expected volatility assumptions of 62.6%.

The expected life of each stock option award is estimated based primarily on our actual historical director and employee exercise behavior and forfeiture rates.

The fair value of each share of restricted stock and restricted stock units to be settled in stock is equal to the fair market value of our common stock as of the date of grant, which is the closing price per share of our common stock on NASDAQ.
XML 83 R9.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Recent Accounting Pronouncements
 12 Months Ended
Dec. 31, 2019
New Accounting Pronouncements And Changes In Accounting Principles [Abstract]  
Recent Accounting Pronouncements

3. RECENT ACCOUNTING PRONOUNCEMENTS

Accounting guidance adopted in 2019

In February 2018, the FASB issued ASU No. 2018-02, Income Statement – Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income. The amendments in this ASU provide financial statement preparers with an option to reclassify stranded tax effects within accumulated other comprehensive income (“AOCI”) to retained earnings in each period when the effect of the change in the U.S. federal corporate income tax rate in the Tax Cuts and Jobs Act is recorded. We have evaluated and adopted this guidance effective January 1, 2019. The adoption did not significantly impact the presentation of our financial condition, results of operations and disclosures.

In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842). The objective of Topic 842 is to establish transparency and comparability that lessees and lessors shall apply to report useful information to users of financial statements about the amount, timing, and uncertainty of cash flows arising from a lease. The core principle of Topic 842 is that lessees should recognize the assets and liabilities that arise from leases. All leases create an asset and liability for the lessee in accordance with FASB Concept Statements No. 6 Elements of Financial Statements, and, therefore, recognition of those lease assets and liabilities represents an improvement over previous GAAP. The accounting applied for lessors largely remained unchanged. The amendment in this ASU requires recognition of a lease liability and a right of use asset at the lease inception date. We completed the assessment of our evaluation of the new standard on our accounting policies and processes and adopted this guidance effective January 1, 2019 using a modified retrospective approach without restating prior comparative periods. The most significant impact primarily relates to our accounting for real estate leases and real estate subleases. The adoption of this guidance significantly impacts the presentation of our financial condition and disclosures, but didn’t materially impact our results of operations. See Note 8 “Leases” for further information.

Accounting guidance to be adopted in 2020

In August 2018, the FASB issued ASU No. 2018-15, Intangibles – Goodwill and Other – Internal-Use Software (Subtopic 350-40): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract. The amendments in this ASU provide clarifications which align the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software or software licenses. The accounting for the service element of a hosting arrangement that is a service contract is not affected by these amendments. For public entities, ASU 2018-15 is effective for annual periods and interim periods beginning after December 15, 2019; early adoption is permitted. We are currently evaluating this guidance and believe the adoption will not significantly impact the presentation of our financial condition, results of operations and disclosures.

In August 2018, the FASB issued ASU No. 2018-13, Fair Value Measurement (Topic 820): Disclosure Framework – Changes to the Disclosure Requirements for Fair Value Measurement. The amendments in this ASU include removals, modifications of and additions to the disclosure requirements on fair value measurements, including the consideration of costs and benefits. The guidance removed the requirements of the amount of and reasons for transfers between Level 1 and Level 2 of the fair value hierarchy, the policy for timing of transfers between levels and the valuation process for Level 3 fair value measurements. The modifications include requirements to disclose timing of liquidation of an investee’s assets and the date when restrictions from redemption might lapse if the investee has communicated the timing to the entity or announced the timing publicly for those investments in entities which calculate net asset value as well as provides clarity for disclosures surrounding uncertainties in measurement as of the reporting date. Furthermore, this ASU added additional requirements regarding changes in unrealized gains and losses for the period included in other comprehensive income for recurring Level 3 fair value measurements held at the end of the reporting period and the range and weighted average of significant unobservable inputs used to develop Level 3 fair value measurements. For all entities, ASU 2018-13 is effective for annual periods and interim periods beginning after December 15, 2019; early adoption is permitted. We are currently evaluating this guidance and believe the adoption will not significantly impact the presentation of our financial condition, results of operations and disclosures.

In June 2016, the FASB issued ASU No. 2016-13, Financial Instruments – Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments. The amendments in this ASU require a financial asset measured at amortized cost basis to be

presented at the net amount expected to be collected and credit losses relating to available-for-sale debt securities to be recorded through an allowance for credit losses. In April 2019, the FASB issued ASU 2019-04, Codification improvements to Topic 326, introducing the expected credit losses methodology for the measurement of credit losses on financial assets measured at amortized cost basis, replacing the previous incurred loss methodology. In May 2019, the FASB issued ASU No. 2019-05, providing targeted transition relief to provide entities that have certain instruments within the scope of Subtopic 326-20, Financial Instruments – Credit Losses – Measured at Amortized Cost, with an option to irrevocably elect the fair value option in Subtopic 825-10, Financial Instruments – Overall, applied on an instrument-by-instrument basis for eligible instruments, upon adoption of Topic 326. The fair value option election does not apply to held-to-maturity debt securities. In November 2019, the FASB issued ASU No. 2019-11, Codification improvements to Topic 326, providing additional guidance around expected recoveries, including recoveries on purchased financial assets on credit deterioration. For all public business entities, ASU 2016-13 is effective for annual periods and interim periods beginning after December 15, 2019; early adoption is permitted for all organizations for annual periods and interim periods beginning after December 15, 2018. We are currently evaluating this guidance and believe the adoption will not significantly impact the presentation of our financial condition, results of operations and disclosures.

Recent accounting guidance not yet adopted

In December 2019, the FASB issued ASU No. 2019-12, Income Taxes (Topic 740): Simplifying the Accounting for Income Taxes. The amendments in this ASU simplify the accounting for income taxes by removing the following exceptions: the exception to the incremental approach for intraperiod tax allocation when there is a loss from continuing operations and income or a gain from other items, the exception to the requirement to recognize a deferred tax liability for equity method investments when a foreign subsidiary becomes an equity method investment, the exception to the ability not to recognize a deferred tax liability for a foreign subsidiary when a foreign equity method investment becomes a subsidiary and the exception to the general methodology for calculating income taxes in an interim period when a year-to-date loss exceeds the anticipated loss for the year. The amendments in this ASU also simplify the accounting for income taxes by requiring that an entity recognize a franchise tax (or similar tax) that is partially based on income as an income-based tax and account for any incremental amount incurred as a non-income-based tax,  requiring that an entity evaluate when a step up in the tax basis of goodwill should be considered part of the business combination in which the goodwill recorded for US GAAP purposes was originally recognized and when it should be considered a separate transaction, specifying that an entity is not required to allocate the consolidated amount of current and deferred tax expense to a legal entity that is not subject to tax in its separate financial statements with some exceptions, requiring that an entity reflect the effect of an enacted change in tax laws or rates in the annual effective tax rate computation in the interim period that includes the enactment date and making minor codification improvements for income taxes related to employee stock ownership plans. For all public business entities, ASU 2019-12 is effective for annual periods and interim periods beginning after December 15, 2020; early adoption is permitted for public organizations for which financial statements have not yet been issued. We are currently evaluating this guidance and the impact on the presentation of our financial condition, results of operations and disclosures.
XML 84 R27.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Financial Instruments (Tables)
 12 Months Ended
Dec. 31, 2019
Fair Value Disclosures [Abstract]  
Summary of Investments

Investments consist of the following as of December 31, 2019 and 2018 (dollars in thousands):

 

 

 

December 31, 2019

 

 

 

 

 

 

 

Gross Unrealized

 

 

 

 

 

 

 

Cost

 

 

Gain

 

 

(Loss)

 

 

Fair Value

 

Short-term investments (available for sale):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Municipal bonds

 

$

1,361

 

 

$

3

 

 

$

-

 

 

$

1,364

 

Non-governmental debt securities

 

 

165,423

 

 

 

433

 

 

 

(37

)

 

 

165,819

 

Treasury and federal agencies

 

 

18,307

 

 

 

7

 

 

 

(9

)

 

 

18,305

 

Total short-term investments (available for sale)

 

$

185,091

 

 

$

443

 

 

$

(46

)

 

$

185,488

 

 

 

 

December 31, 2018

 

 

 

 

 

 

 

Gross Unrealized

 

 

 

 

 

 

 

Cost

 

 

Gain

 

 

(Loss)

 

 

Fair Value

 

Short-term investments (available for sale):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-governmental debt securities

 

$

179,393

 

 

$

35

 

 

$

(337

)

 

$

179,091

 

Treasury and federal agencies

 

 

17,417

 

 

 

5

 

 

 

(85

)

 

 

17,337

 

Total short-term investments (available for sale)

 

$

196,810

 

 

$

40

 

 

$

(422

)

 

$

196,428

 
Schedule of Available-for-Sale Investments

A schedule of available-for-sale investments segregated by their original stated terms to maturity as of December 31, 2019 and 2018 are as follows (dollars in thousands): 

 

 

Less than

one year

 

 

One to

five years

 

 

Six to

ten years

 

 

Greater

than ten

years

 

 

Total

 

Original stated term to maturity of available-for-sale-

   investments as of December 31, 2019

 

$

125,087

 

 

$

59,751

 

 

$

-

 

 

$

650

 

 

$

185,488

 

Original stated term to maturity of available-for-sale-

   investments as of December 31, 2018

 

$

156,657

 

 

$

38,845

 

 

$

-

 

 

$

926

 

 

$

196,428

 
Investments Measured at Fair Value on Recurring Basis

Investments measured at fair value on a recurring basis subject to the disclosure requirements of FASB ASC Topic 820 – Fair Value Measurements at December 31, 2019 and 2018 were as follows (dollars in thousands):

 

 

 

As of December 31, 2019

 

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Municipal bonds

 

$

-

 

 

$

1,364

 

 

$

-

 

 

$

1,364

 

Non-governmental debt securities

 

 

-

 

 

 

165,819

 

 

 

-

 

 

 

165,819

 

Treasury and federal agencies

 

 

-

 

 

 

18,305

 

 

 

-

 

 

 

18,305

 

Totals

 

$

-

 

 

$

185,488

 

 

$

-

 

 

$

185,488

 

 

 

 

As of December 31, 2018

 

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Non-governmental debt securities

 

$

20,000

 

 

$

159,091

 

 

$

-

 

 

$

179,091

 

Treasury and federal agencies

 

 

-

 

 

 

17,337

 

 

 

-

 

 

 

17,337

 

Totals

 

$

20,000

 

 

$

176,428

 

 

$

-

 

 

$

196,428

 
Schedule of Maintenance Fee Payment to CCKF

We make periodic operating maintenance payments related to proprietary rights that we use in our intellipath® personalized learning technology. The total fees recorded for the years ended December 31, 2019, 2018 and 2017 were as follows (dollars in thousands):

 

 

 

Maintenance Fee Payments

 

For the year ended December 31, 2019

 

$

1,418

 

For the year ended December 31, 2018

 

$

1,462

 

For the year ended December 31, 2017

 

$

1,371

 

 
XML 85 R23.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Discontinued Operations
 12 Months Ended
Dec. 31, 2019
Discontinued Operations And Disposal Groups [Abstract]  
Discontinued Operations

17. DISCONTINUED OPERATIONS

As of December 31, 2019, the results of operations for campuses that have ceased operations prior to 2015 are presented within discontinued operations. Prior to January 1, 2015, our teach-out campuses met the criteria for discontinued operations upon completion of their teach-out as defined under FASB ASC Topic 205 – Presentation of Financial Statements. Commencing January 1, 2015, in accordance with the new guidance under ASC Topic 360, only campuses that meet the criteria of a strategic shift upon disposal will be classified within discontinued operations, among other criteria. Since the January 2015 effective date of the updated guidance within ASC Topic 360, we did not have any campuses that met the criteria to be considered a discontinued operation.

Results of Discontinued Operations

Combined summary results of operations for our discontinued operations for the years ended December 31, 2019, 2018, and 2017 were as follows (dollars in thousands):

 

 

 

 

For the Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Total operating expenses

 

$

1,140

 

 

$

1,089

 

 

$

2,310

 

Loss before income tax

 

$

(1,140

)

 

$

(1,089

)

 

$

(2,268

)

Benefit from income tax

 

 

(528

)

 

 

(479

)

 

 

(1,246

)

Loss from discontinued operations, net of tax

 

$

(612

)

 

$

(610

)

 

$

(1,022

)

Assets and Liabilities of Discontinued Operations

Assets and liabilities of discontinued operations on our consolidated balance sheets as of December 31, 2019 and 2018 include the following (dollars in thousands): 

 

 

 

As of December 31,

 

 

 

2019

 

 

2018

 

Assets:

 

 

 

 

 

 

 

 

Non-current assets:

 

 

 

 

 

 

 

 

Deferred income tax assets, net

 

 

81

 

 

 

178

 

Total assets of discontinued operations

 

$

81

 

 

$

178

 

Liabilities:

 

 

 

 

 

 

 

 

Current liabilities:

 

 

 

 

 

 

 

 

Accounts payable and accrued expenses

 

$

3

 

 

$

51

 

Remaining lease obligations

 

 

—

 

 

 

485

 

Total current liabilities

 

 

3

 

 

 

536

 

Total liabilities of discontinued operations

 

$

3

 

 

$

536

 

 
XML 86 prdo-10k_20191231_htm.xml IDEA: XBRL DOCUMENT 0001046568 2019-01-01 2019-12-31 0001046568 2020-02-14 0001046568 2019-06-28 0001046568 2019-12-31 0001046568 2018-12-31 0001046568 prdo:TutionAndFeesMember 2019-01-01 2019-12-31 0001046568 prdo:TutionAndFeesMember 2018-01-01 2018-12-31 0001046568 prdo:TutionAndFeesMember 2017-01-01 2017-12-31 0001046568 us-gaap:ProductAndServiceOtherMember 2019-01-01 2019-12-31 0001046568 us-gaap:ProductAndServiceOtherMember 2018-01-01 2018-12-31 0001046568 us-gaap:ProductAndServiceOtherMember 2017-01-01 2017-12-31 0001046568 2018-01-01 2018-12-31 0001046568 2017-01-01 2017-12-31 0001046568 us-gaap:CommonStockMember 2016-12-31 0001046568 us-gaap:TreasuryStockMember 2016-12-31 0001046568 us-gaap:AdditionalPaidInCapitalMember 2016-12-31 0001046568 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2016-12-31 0001046568 us-gaap:RetainedEarningsMember 2016-12-31 0001046568 2016-12-31 0001046568 us-gaap:RetainedEarningsMember 2017-01-01 2017-12-31 0001046568 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-01-01 2017-12-31 0001046568 us-gaap:AdditionalPaidInCapitalMember 2017-01-01 2017-12-31 0001046568 us-gaap:CommonStockMember 2017-01-01 2017-12-31 0001046568 us-gaap:TreasuryStockMember 2017-01-01 2017-12-31 0001046568 us-gaap:CommonStockMember 2017-12-31 0001046568 us-gaap:TreasuryStockMember 2017-12-31 0001046568 us-gaap:AdditionalPaidInCapitalMember 2017-12-31 0001046568 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2017-12-31 0001046568 us-gaap:RetainedEarningsMember 2017-12-31 0001046568 2017-12-31 0001046568 us-gaap:RetainedEarningsMember 2018-01-01 2018-12-31 0001046568 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-01-01 2018-12-31 0001046568 us-gaap:AdditionalPaidInCapitalMember 2018-01-01 2018-12-31 0001046568 us-gaap:CommonStockMember 2018-01-01 2018-12-31 0001046568 us-gaap:TreasuryStockMember 2018-01-01 2018-12-31 0001046568 us-gaap:CommonStockMember 2018-12-31 0001046568 us-gaap:TreasuryStockMember 2018-12-31 0001046568 us-gaap:AdditionalPaidInCapitalMember 2018-12-31 0001046568 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2018-12-31 0001046568 us-gaap:RetainedEarningsMember 2018-12-31 0001046568 us-gaap:RetainedEarningsMember 2019-01-01 2019-12-31 0001046568 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-01-01 2019-12-31 0001046568 us-gaap:TreasuryStockMember 2019-01-01 2019-12-31 0001046568 us-gaap:AdditionalPaidInCapitalMember 2019-01-01 2019-12-31 0001046568 us-gaap:CommonStockMember 2019-01-01 2019-12-31 0001046568 us-gaap:CommonStockMember 2019-12-31 0001046568 us-gaap:TreasuryStockMember 2019-12-31 0001046568 us-gaap:AdditionalPaidInCapitalMember 2019-12-31 0001046568 us-gaap:AccumulatedOtherComprehensiveIncomeMember 2019-12-31 0001046568 us-gaap:RetainedEarningsMember 2019-12-31 0001046568 us-gaap:AccountingStandardsUpdate201602Member 2019-01-01 2019-12-31 0001046568 us-gaap:EmployeeStockOptionMember 2019-01-01 2019-12-31 0001046568 us-gaap:RestrictedStockUnitsRSUMember 2019-01-01 2019-12-31 0001046568 prdo:CashReceivedMember us-gaap:CreditConcentrationRiskMember 2019-01-01 2019-12-31 0001046568 prdo:CashReceivedMember us-gaap:CreditConcentrationRiskMember 2018-01-01 2018-12-31 0001046568 prdo:CashReceivedMember us-gaap:CreditConcentrationRiskMember 2017-01-01 2017-12-31 0001046568 srt:MaximumMember prdo:CurrentAssetsMember us-gaap:StudentLoanMember 2019-01-01 2019-12-31 0001046568 srt:MinimumMember prdo:NonCurrentAssetsMember us-gaap:StudentLoanMember 2019-01-01 2019-12-31 0001046568 srt:MinimumMember 2019-01-01 2019-12-31 0001046568 srt:MaximumMember 2019-01-01 2019-12-31 0001046568 prdo:TitleFourFundsMember 2019-12-31 0001046568 prdo:CCKFMember 2019-12-31 0001046568 srt:MinimumMember 2019-12-31 0001046568 srt:MaximumMember 2019-12-31 0001046568 prdo:ShortTermMunicipalBondsMember 2019-12-31 0001046568 prdo:ShortTermNonGovernmentalDebtSecuritiesMember 2019-12-31 0001046568 prdo:ShortTermTreasuryAndFederalAgenciesMember 2019-12-31 0001046568 us-gaap:ShortTermInvestmentsMember 2019-12-31 0001046568 prdo:ShortTermNonGovernmentalDebtSecuritiesMember 2018-12-31 0001046568 prdo:ShortTermTreasuryAndFederalAgenciesMember 2018-12-31 0001046568 us-gaap:ShortTermInvestmentsMember 2018-12-31 0001046568 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember us-gaap:MunicipalBondsMember 2019-12-31 0001046568 us-gaap:FairValueMeasurementsRecurringMember us-gaap:MunicipalBondsMember 2019-12-31 0001046568 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember prdo:NonGovernmentalDebtSecuritiesMember 2019-12-31 0001046568 us-gaap:FairValueMeasurementsRecurringMember prdo:NonGovernmentalDebtSecuritiesMember 2019-12-31 0001046568 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember prdo:TreasuryAndFederalAgenciesMember 2019-12-31 0001046568 us-gaap:FairValueMeasurementsRecurringMember prdo:TreasuryAndFederalAgenciesMember 2019-12-31 0001046568 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2019-12-31 0001046568 us-gaap:FairValueMeasurementsRecurringMember 2019-12-31 0001046568 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember prdo:NonGovernmentalDebtSecuritiesMember 2018-12-31 0001046568 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember prdo:NonGovernmentalDebtSecuritiesMember 2018-12-31 0001046568 us-gaap:FairValueMeasurementsRecurringMember prdo:NonGovernmentalDebtSecuritiesMember 2018-12-31 0001046568 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember prdo:TreasuryAndFederalAgenciesMember 2018-12-31 0001046568 us-gaap:FairValueMeasurementsRecurringMember prdo:TreasuryAndFederalAgenciesMember 2018-12-31 0001046568 us-gaap:FairValueInputsLevel1Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001046568 us-gaap:FairValueInputsLevel2Member us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001046568 us-gaap:FairValueMeasurementsRecurringMember 2018-12-31 0001046568 prdo:CCKFMember 2019-01-01 2019-12-31 0001046568 prdo:CCKFMember 2018-01-01 2018-12-31 0001046568 prdo:CCKFMember 2017-01-01 2017-12-31 0001046568 prdo:TuitionMember prdo:UniversityGroupMember prdo:CTUMember 2019-01-01 2019-12-31 0001046568 prdo:TuitionMember prdo:UniversityGroupMember prdo:AIUMember 2019-01-01 2019-12-31 0001046568 prdo:TuitionMember 2019-01-01 2019-12-31 0001046568 prdo:TechnologyFeesMember prdo:UniversityGroupMember prdo:CTUMember 2019-01-01 2019-12-31 0001046568 prdo:TechnologyFeesMember prdo:UniversityGroupMember prdo:AIUMember 2019-01-01 2019-12-31 0001046568 prdo:TechnologyFeesMember 2019-01-01 2019-12-31 0001046568 prdo:OtherMiscellaneousFeesMember prdo:UniversityGroupMember prdo:CTUMember 2019-01-01 2019-12-31 0001046568 prdo:OtherMiscellaneousFeesMember prdo:UniversityGroupMember prdo:AIUMember 2019-01-01 2019-12-31 0001046568 prdo:OtherMiscellaneousFeesMember 2019-01-01 2019-12-31 0001046568 prdo:TutionAndFeesMember prdo:UniversityGroupMember prdo:CTUMember 2019-01-01 2019-12-31 0001046568 prdo:TutionAndFeesMember prdo:UniversityGroupMember prdo:AIUMember 2019-01-01 2019-12-31 0001046568 us-gaap:ProductAndServiceOtherMember prdo:UniversityGroupMember prdo:CTUMember 2019-01-01 2019-12-31 0001046568 us-gaap:ProductAndServiceOtherMember prdo:UniversityGroupMember prdo:AIUMember 2019-01-01 2019-12-31 0001046568 us-gaap:ProductAndServiceOtherMember us-gaap:CorporateAndOtherMember 2019-01-01 2019-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember 2019-01-01 2019-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember 2019-01-01 2019-12-31 0001046568 us-gaap:CorporateAndOtherMember 2019-01-01 2019-12-31 0001046568 prdo:TuitionMember prdo:UniversityGroupMember prdo:CTUMember 2018-01-01 2018-12-31 0001046568 prdo:TuitionMember prdo:UniversityGroupMember prdo:AIUMember 2018-01-01 2018-12-31 0001046568 prdo:TuitionMember us-gaap:CorporateAndOtherMember 2018-01-01 2018-12-31 0001046568 prdo:TuitionMember 2018-01-01 2018-12-31 0001046568 prdo:TechnologyFeesMember prdo:UniversityGroupMember prdo:CTUMember 2018-01-01 2018-12-31 0001046568 prdo:TechnologyFeesMember prdo:UniversityGroupMember prdo:AIUMember 2018-01-01 2018-12-31 0001046568 prdo:TechnologyFeesMember 2018-01-01 2018-12-31 0001046568 prdo:OtherMiscellaneousFeesMember prdo:UniversityGroupMember prdo:CTUMember 2018-01-01 2018-12-31 0001046568 prdo:OtherMiscellaneousFeesMember prdo:UniversityGroupMember prdo:AIUMember 2018-01-01 2018-12-31 0001046568 prdo:OtherMiscellaneousFeesMember us-gaap:CorporateAndOtherMember 2018-01-01 2018-12-31 0001046568 prdo:OtherMiscellaneousFeesMember 2018-01-01 2018-12-31 0001046568 prdo:TutionAndFeesMember prdo:UniversityGroupMember prdo:CTUMember 2018-01-01 2018-12-31 0001046568 prdo:TutionAndFeesMember prdo:UniversityGroupMember prdo:AIUMember 2018-01-01 2018-12-31 0001046568 prdo:TutionAndFeesMember us-gaap:CorporateAndOtherMember 2018-01-01 2018-12-31 0001046568 us-gaap:ProductAndServiceOtherMember prdo:UniversityGroupMember prdo:CTUMember 2018-01-01 2018-12-31 0001046568 us-gaap:ProductAndServiceOtherMember prdo:UniversityGroupMember prdo:AIUMember 2018-01-01 2018-12-31 0001046568 us-gaap:ProductAndServiceOtherMember us-gaap:CorporateAndOtherMember 2018-01-01 2018-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember 2018-01-01 2018-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember 2018-01-01 2018-12-31 0001046568 us-gaap:CorporateAndOtherMember 2018-01-01 2018-12-31 0001046568 prdo:TuitionMember prdo:UniversityGroupMember prdo:CTUMember 2017-01-01 2017-12-31 0001046568 prdo:TuitionMember prdo:UniversityGroupMember prdo:AIUMember 2017-01-01 2017-12-31 0001046568 prdo:TuitionMember us-gaap:CorporateAndOtherMember 2017-01-01 2017-12-31 0001046568 prdo:TuitionMember 2017-01-01 2017-12-31 0001046568 prdo:TechnologyFeesMember prdo:UniversityGroupMember prdo:CTUMember 2017-01-01 2017-12-31 0001046568 prdo:TechnologyFeesMember prdo:UniversityGroupMember prdo:AIUMember 2017-01-01 2017-12-31 0001046568 prdo:TechnologyFeesMember 2017-01-01 2017-12-31 0001046568 prdo:OtherMiscellaneousFeesMember prdo:UniversityGroupMember prdo:CTUMember 2017-01-01 2017-12-31 0001046568 prdo:OtherMiscellaneousFeesMember prdo:UniversityGroupMember prdo:AIUMember 2017-01-01 2017-12-31 0001046568 prdo:OtherMiscellaneousFeesMember us-gaap:CorporateAndOtherMember 2017-01-01 2017-12-31 0001046568 prdo:OtherMiscellaneousFeesMember 2017-01-01 2017-12-31 0001046568 prdo:TutionAndFeesMember prdo:UniversityGroupMember prdo:CTUMember 2017-01-01 2017-12-31 0001046568 prdo:TutionAndFeesMember prdo:UniversityGroupMember prdo:AIUMember 2017-01-01 2017-12-31 0001046568 prdo:TutionAndFeesMember us-gaap:CorporateAndOtherMember 2017-01-01 2017-12-31 0001046568 us-gaap:ProductAndServiceOtherMember prdo:UniversityGroupMember prdo:CTUMember 2017-01-01 2017-12-31 0001046568 us-gaap:ProductAndServiceOtherMember prdo:UniversityGroupMember prdo:AIUMember 2017-01-01 2017-12-31 0001046568 us-gaap:ProductAndServiceOtherMember us-gaap:CorporateAndOtherMember 2017-01-01 2017-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember 2017-01-01 2017-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember 2017-01-01 2017-12-31 0001046568 us-gaap:CorporateAndOtherMember 2017-01-01 2017-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember 2018-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember 2018-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember 2019-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember 2019-12-31 0001046568 prdo:UniversityGroupMember prdo:CTUMember 2017-12-31 0001046568 prdo:UniversityGroupMember prdo:AIUMember 2017-12-31 0001046568 us-gaap:CorporateAndOtherMember 2017-12-31 0001046568 us-gaap:AccountingStandardsUpdate201409Member 2019-01-01 2019-12-31 0001046568 us-gaap:AccountingStandardsUpdate201409Member 2018-01-01 2018-12-31 0001046568 us-gaap:AccountingStandardsUpdate201409Member 2019-12-31 0001046568 srt:MinimumMember us-gaap:AccountingStandardsUpdate201409Member 2019-01-01 2019-12-31 0001046568 srt:MaximumMember us-gaap:AccountingStandardsUpdate201409Member 2019-01-01 2019-12-31 0001046568 prdo:ComputerHardwareAndSoftwareMember 2019-01-01 2019-12-31 0001046568 us-gaap:LeaseholdImprovementsMember 2019-01-01 2019-12-31 0001046568 srt:MinimumMember us-gaap:FurnitureAndFixturesMember 2019-01-01 2019-12-31 0001046568 srt:MaximumMember us-gaap:FurnitureAndFixturesMember 2019-01-01 2019-12-31 0001046568 srt:MinimumMember prdo:BuildingAndImprovementsMember 2019-01-01 2019-12-31 0001046568 srt:MaximumMember prdo:BuildingAndImprovementsMember 2019-01-01 2019-12-31 0001046568 prdo:LibraryMaterialsMember 2019-01-01 2019-12-31 0001046568 us-gaap:VehiclesMember 2019-01-01 2019-12-31 0001046568 prdo:ContinuingOperationMember 2018-01-01 2018-12-31 0001046568 prdo:ContinuingOperationMember 2017-01-01 2017-12-31 0001046568 prdo:ContinuingOperationMember 2019-12-31 0001046568 prdo:ContinuingOperationMember 2018-12-31 0001046568 prdo:DiscontinuedOperationMember 2018-12-31 0001046568 prdo:ImpactOfModifiedRetrospectiveAdoptionOfAccountingStandardsUpdate201602Member us-gaap:AccountingStandardsUpdate201602Member 2019-01-01 0001046568 us-gaap:AccountingStandardsUpdate201602Member 2019-01-01 0001046568 prdo:CTUMember 2019-12-31 0001046568 prdo:CTUMember 2018-12-31 0001046568 prdo:AIUMember 2019-12-31 0001046568 prdo:AIUMember 2018-12-31 0001046568 prdo:AccreditationRightsMember 2019-12-31 0001046568 prdo:AccreditationRightsMember 2018-12-31 0001046568 prdo:ColoradoTechnicalUniversityTradeNameMember 2019-12-31 0001046568 prdo:ColoradoTechnicalUniversityTradeNameMember 2018-12-31 0001046568 us-gaap:RevolvingCreditFacilityMember prdo:CreditAgreementMember prdo:BMOHarrisBankMember 2018-12-27 0001046568 us-gaap:RevolvingCreditFacilityMember prdo:CreditAgreementMember prdo:BMOHarrisBankMember 2019-01-01 2019-12-31 0001046568 us-gaap:RevolvingCreditFacilityMember prdo:CreditAgreementMember prdo:BMOHarrisBankMember 2019-12-31 0001046568 prdo:CreditAgreementMember 2019-12-31 0001046568 prdo:CreditAgreementMember 2018-12-31 0001046568 prdo:CreditAgreementMember 2019-01-01 2019-12-31 0001046568 prdo:CreditAgreementMember 2018-01-01 2018-12-31 0001046568 prdo:CreditAgreementMember prdo:BMOHarrisBankMember 2018-12-31 0001046568 us-gaap:LetterOfCreditMember prdo:CreditAgreementMember prdo:BMOHarrisBankMember 2019-12-31 0001046568 us-gaap:LetterOfCreditMember prdo:CreditAgreementMember prdo:BMOHarrisBankMember 2018-12-31 0001046568 prdo:LetterOfCreditSublimitMember prdo:CreditAgreementMember prdo:BMOHarrisBankMember 2019-12-31 0001046568 prdo:LetterOfCreditSublimitMember prdo:CreditAgreementMember prdo:BMOHarrisBankMember 2018-12-31 0001046568 prdo:OtherAccruedExpensesMember 2019-12-31 0001046568 prdo:OtherAccruedExpensesMember 2018-12-31 0001046568 2018-03-01 2018-07-31 0001046568 us-gaap:SubsequentEventMember 2020-02-13 2020-02-13 0001046568 stpr:FL 2019-01-01 2019-12-31 0001046568 2019-10-01 2019-12-31 0001046568 stpr:IL 2017-01-01 2017-12-31 0001046568 us-gaap:AccountingStandardsUpdate201609Member 2017-01-01 2017-12-31 0001046568 srt:MaximumMember 2018-01-01 2018-12-31 0001046568 srt:MaximumMember 2017-01-01 2017-12-31 0001046568 us-gaap:DomesticCountryMember 2019-12-31 0001046568 srt:MinimumMember us-gaap:DomesticCountryMember 2019-01-01 2019-12-31 0001046568 srt:MaximumMember us-gaap:DomesticCountryMember 2019-01-01 2019-12-31 0001046568 us-gaap:ForeignCountryMember 2019-12-31 0001046568 srt:MinimumMember us-gaap:ForeignCountryMember 2019-01-01 2019-12-31 0001046568 srt:MaximumMember us-gaap:ForeignCountryMember 2019-01-01 2019-12-31 0001046568 us-gaap:StateAndLocalJurisdictionMember 2019-12-31 0001046568 srt:MinimumMember us-gaap:StateAndLocalJurisdictionMember 2019-01-01 2019-12-31 0001046568 srt:MaximumMember us-gaap:StateAndLocalJurisdictionMember 2019-01-01 2019-12-31 0001046568 prdo:SeparateStateAndLocalJurisdictionMember 2019-12-31 0001046568 prdo:CombinedStateAndLocalJurisdictionMember 2019-12-31 0001046568 srt:MaximumMember stpr:IL 2019-01-01 2019-12-31 0001046568 prdo:TwoThousandAndSixteenIncentiveCompensationPlanMember 2019-01-01 2019-12-31 0001046568 prdo:TwoThousandAndSixteenIncentiveCompensationPlanMember 2019-12-31 0001046568 prdo:TwoThousandAndEightIncentiveCompensationPlanMember 2019-12-31 0001046568 us-gaap:EmployeeStockOptionMember us-gaap:ShareBasedCompensationAwardTrancheOneMember 2019-01-01 2019-12-31 0001046568 us-gaap:EmployeeStockOptionMember 2019-01-01 2019-12-31 0001046568 prdo:NonEmployeeDirectorsStockOptionsMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesOneMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesTwoMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesThreeMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesFourMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesFiveMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesSixMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesSevenMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesEightMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesNineMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesTenMember 2019-01-01 2019-12-31 0001046568 prdo:RangeOfExercisePricesOneMember 2019-12-31 0001046568 prdo:RangeOfExercisePricesTwoMember 2019-12-31 0001046568 prdo:RangeOfExercisePricesThreeMember 2019-12-31 0001046568 prdo:RangeOfExercisePricesFourMember 2019-12-31 0001046568 prdo:RangeOfExercisePricesFiveMember 2019-12-31 0001046568 prdo:RangeOfExercisePricesSixMember 2019-12-31 0001046568 prdo:RangeOfExercisePricesSevenMember 2019-12-31 0001046568 prdo:RangeOfExercisePricesEightMember 2019-12-31 0001046568 prdo:RangeOfExercisePricesNineMember 2019-12-31 0001046568 prdo:RangeOfExercisePricesTenMember 2019-12-31 0001046568 prdo:PerformanceBasedRestrictedStockUnitsMember 2019-01-01 2019-12-31 0001046568 us-gaap:RestrictedStockUnitsRSUMember 2016-12-31 0001046568 us-gaap:RestrictedStockUnitsRSUMember 2017-01-01 2017-12-31 0001046568 us-gaap:RestrictedStockUnitsRSUMember 2017-12-31 0001046568 us-gaap:RestrictedStockUnitsRSUMember 2018-01-01 2018-12-31 0001046568 us-gaap:RestrictedStockUnitsRSUMember 2018-12-31 0001046568 us-gaap:RestrictedStockUnitsRSUMember 2019-12-31 0001046568 srt:MinimumMember us-gaap:RestrictedStockUnitsRSUMember 2018-12-31 0001046568 srt:MaximumMember us-gaap:RestrictedStockUnitsRSUMember 2018-12-31 0001046568 us-gaap:EmployeeStockOptionMember 2018-01-01 2018-12-31 0001046568 us-gaap:EmployeeStockOptionMember 2017-01-01 2017-12-31 0001046568 prdo:RestrictedStockSettledInStockMember 2019-01-01 2019-12-31 0001046568 prdo:RestrictedStockSettledInStockMember 2018-01-01 2018-12-31 0001046568 prdo:RestrictedStockSettledInStockMember 2017-01-01 2017-12-31 0001046568 prdo:RestrictedStockUnitActivityMember 2019-01-01 2019-12-31 0001046568 prdo:RestrictedStockUnitActivityMember 2018-01-01 2018-12-31 0001046568 prdo:RestrictedStockUnitActivityMember 2017-01-01 2017-12-31 0001046568 us-gaap:EmployeeStockOptionMember 2019-01-01 2019-12-31 0001046568 us-gaap:EmployeeStockOptionMember 2018-01-01 2018-12-31 0001046568 srt:MaximumMember us-gaap:CommonStockMember 2019-01-01 2019-12-31 0001046568 srt:MaximumMember us-gaap:CommonStockMember 2018-01-01 2018-12-31 0001046568 srt:MaximumMember us-gaap:CommonStockMember 2017-01-01 2017-12-31 0001046568 prdo:FirstConditionMember 2019-01-01 2019-12-31 0001046568 prdo:FirstConditionMember 2018-01-01 2018-12-31 0001046568 prdo:FirstConditionMember 2017-01-01 2017-12-31 0001046568 prdo:SecondConditionMember 2019-01-01 2019-12-31 0001046568 prdo:SecondConditionMember 2018-01-01 2018-12-31 0001046568 prdo:SecondConditionMember 2017-01-01 2017-12-31 0001046568 prdo:EmployeeStockPurchasePlanMember 2019-12-31 0001046568 prdo:CTUMember 2019-12-31 0001046568 prdo:FullyOnlineProgramMember prdo:CTUMember 2019-12-31 0001046568 prdo:AIUMember 2019-12-31 0001046568 prdo:FullyOnlineProgramMember prdo:AIUMember 2019-12-31 0001046568 prdo:UniversityGroupMember 2019-01-01 2019-12-31 0001046568 prdo:UniversityGroupMember 2018-01-01 2018-12-31 0001046568 prdo:UniversityGroupMember 2017-01-01 2017-12-31 0001046568 prdo:UniversityGroupMember 2019-12-31 0001046568 us-gaap:CorporateAndOtherMember 2019-12-31 0001046568 us-gaap:SegmentDiscontinuedOperationsMember 2019-12-31 0001046568 prdo:UniversityGroupMember 2018-12-31 0001046568 us-gaap:CorporateAndOtherMember 2018-12-31 0001046568 us-gaap:SegmentDiscontinuedOperationsMember 2018-12-31 0001046568 2019-01-01 2019-03-31 0001046568 2019-04-01 2019-06-30 0001046568 2019-07-01 2019-09-30 0001046568 2018-01-01 2018-03-31 0001046568 2018-04-01 2018-06-30 0001046568 2018-07-01 2018-09-30 0001046568 2018-10-01 2018-12-31 0001046568 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2018-12-31 0001046568 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2017-12-31 0001046568 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2016-12-31 0001046568 us-gaap:AllowanceForNotesReceivableMember 2018-12-31 0001046568 us-gaap:AllowanceForNotesReceivableMember 2017-12-31 0001046568 us-gaap:AllowanceForNotesReceivableMember 2016-12-31 0001046568 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2017-01-01 2017-12-31 0001046568 us-gaap:AllowanceForNotesReceivableMember 2019-01-01 2019-12-31 0001046568 us-gaap:AllowanceForNotesReceivableMember 2018-01-01 2018-12-31 0001046568 us-gaap:AllowanceForNotesReceivableMember 2017-01-01 2017-12-31 0001046568 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2019-01-01 2019-12-31 0001046568 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2018-01-01 2018-12-31 0001046568 us-gaap:ValuationAllowanceOfDeferredTaxAssetsMember 2019-12-31 0001046568 us-gaap:AllowanceForNotesReceivableMember 2019-12-31 shares iso4217:USD iso4217:USD shares prdo:University prdo:Segment pure prdo:Portfolio prdo:Lease prdo:Facility prdo:Claim false FY 0001046568 --12-31 Large Accelerated Filer P1Y P4Y P1Y P4Y P3D P5D PT1000H P210D P77D P70D P4Y P4Y P4Y P3Y P76M P4Y8M15D P5Y7M9D P6Y2M4D P4Y4M24D P6Y10M13D P6Y8M23D P8Y2M4D P4Y7M9D P2M1D P4M17D P5Y6M3D P8Y P5Y P5Y2M12D 10-K true 2019-12-31 2019 false 0-23245 PERDOCEO EDUCATION CORP DE 36-3932190 231 N. Martingale Road Schaumburg IL 60173 847 781-3600 Common Stock, $0.01 par value PRDO NASDAQ Yes No Yes Yes false false false 1133000000 70151357 <p style="margin-top:3pt;margin-bottom:0pt;text-indent:4.54%;font-size:8.5pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Portions of the Registrant’s Notice of Annual Meeting and Proxy Statement for the Registrant’s 2020 Annual Meeting of Stockholders are incorporated by reference into Part III of this Report.</p> 108687000 32394000 337000 185488000 196428000 294175000 229159000 29856000 23307000 55018000 28751000 1381000 2567000 7299000 7771000 576000 763000 1936000 437000 360385000 269448000 92933000 198052000 26006000 30048000 50366000 87356000 87356000 1400000 1400000 7900000 7900000 2108000 1529000 1244000 942000 60169000 81628000 5639000 4993000 81000 178000 599146000 482493000 11784000 11533000 9195000 27616000 24530000 10479000 9300000 1376000 1472000 16375000 19668000 24647000 32351000 3000 536000 103813000 97052000 52391000 12745000 11647000 17493000 64038000 30238000 0.01 0.01 1000000 1000000 0 0 0 0 0.01 0.01 300000000 300000000 85953253 85173686 70151357 69772910 860000 852000 639335000 628295000 344000 -298000 18071000 -52946000 15801896 15400776 227315000 220700000 431295000 355203000 599146000 482493000 625056000 578545000 593849000 2648000 2751000 2586000 627704000 581296000 596435000 101944000 109897000 143344000 430153000 390707000 404965000 9145000 9394000 13990000 541242000 509998000 562299000 86462000 71298000 34136000 6392000 3539000 1900000 167000 681000 451000 335000 196000 665000 6560000 3054000 2114000 93022000 74352000 36250000 22428000 18561000 67125000 70594000 55791000 -30875000 -612000 -610000 -1022000 69982000 55181000 -31897000 -41000 -100000 288000 683000 -34000 -194000 642000 -134000 94000 70624000 55047000 -31803000 1.01 0.80 -0.45 -0.01 -0.01 -0.01 1.00 0.79 -0.46 0.98 0.78 -0.45 -0.01 -0.01 -0.01 0.97 0.77 -0.46 70088000 69598000 68949000 72085000 71482000 68949000 83538000 835000 15019000 -216169000 613325000 -258000 -76230000 321503000 -31897000 -31897000 288000 288000 -194000 -194000 -31803000 1585000 1585000 3366000 3366000 19000 19000 289000 3000 2357000 2360000 -416000 -4000 143000 1186000 5000 1187000 37000 1000 361000 362000 84280000 843000 15162000 -217355000 621008000 -164000 -108127000 296205000 55181000 55181000 -100000 -100000 -34000 -34000 55047000 1956000 1956000 3641000 3641000 17000 17000 161000 2000 1361000 1363000 -709000 -7000 239000 3345000 7000 3345000 24000 319000 319000 85174000 852000 15401000 -220700000 628295000 -298000 -52946000 355203000 69982000 69982000 -41000 -41000 683000 683000 70624000 1035000 1035000 235000 3875000 3875000 1690000 1690000 7569000 7569000 15000 15000 259000 3000 1486000 1489000 -504000 -5000 166000 2740000 4000 2739000 16000 284000 284000 85953000 860000 15802000 -227315000 639335000 344000 18071000 431295000 69982000 55181000 -31897000 9145000 9394000 13990000 43454000 31940000 27436000 9274000 5614000 4970000 -14000 -21556000 -17863000 -64225000 33697000 10541000 -5129000 36326000 29646000 28075000 -1189000 1286000 257000 1180000 -3053000 -8742000 489000 -711000 -1706000 2320000 698000 -1588000 5066000 -35448000 -80703000 -7704000 9454000 -5467000 -9519000 73085000 56987000 -21789000 449367000 309784000 256243000 462325000 275024000 250928000 5174000 6732000 6332000 85000 7699000 -41492000 -11647000 3875000 1774000 1682000 2722000 2740000 3345000 1187000 -4841000 -1663000 1535000 13000 -82000 75956000 13832000 -31983000 32731000 18899000 50882000 108687000 32731000 18899000 46000 266000 120000 <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">1. DESCRIPTION OF THE COMPANY</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Perdoceo Education Corporation, formerly known as Career Education Corporation, assumed its new name effective January 1, 2020. Perdoceo’s academic institutions offer a quality postsecondary education primarily online to a diverse student population, along with campus-based and blended learning programs. Our two regionally accredited universities – Colorado Technical University <span style="font-style:italic;">(“CTU”)</span> and American InterContinental University <span style="font-style:italic;">(“AIU”)</span> – provide degree programs through the master’s or doctoral level as well as associate and bachelor’s levels. Both universities offer students industry-relevant and career-focused degree programs that are designed to meet the educational needs of today’s busy adults. CTU and AIU continue to show innovation in higher education, advancing new personalized learning technologies like their intelli<span style="font-weight:bold;">path</span><span style="font-size:6.5pt;"><sup style="font-size:85%;line-height:120%;vertical-align:top">®</sup></span> learning platform and using data analytics and technology to support students and enhance learning. Perdoceo is committed to providing quality education that closes the gap between learners who seek to advance their careers and employers needing a qualified workforce.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A listing of individual campus locations and web links to Perdoceo’s University Group institutions can be found at <span style="font-style:italic;">www.perdoceoed.com</span>.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As used in this Annual Report on Form 10-K, the terms “we,” “us,” “our,” “the Company,” “Perdoceo” and “PEC” refer to Perdoceo Education Corporation and our wholly-owned subsidiaries. The terms “institution” and “university” refer to an individual, branded, for-profit educational institution owned by us and includes its campus locations. The term “campus” refers to an individual main or branch campus operated by one of our institutions.</p> 2 <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">a. Principles of Consolidation and Basis of Financial Statement Presentation</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">These consolidated financial statements presented herein include the accounts of Perdoceo Education Corporation and our wholly-owned subsidiaries <span style="font-style:italic;">(collectively “Perdoceo”)</span>. All inter-company transactions and balances have been eliminated. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our reporting segments are determined in accordance with Financial Accounting Standards Board <span style="font-style:italic;">(“FASB”)</span> Accounting Standards Codification <span style="font-style:italic;">(“ASC”)</span> Topic 280 – <span style="font-style:italic;">Segment Reporting</span> and are based upon how the Company analyzes performance and makes decisions. Each segment represents a postsecondary education provider that offer a variety of academic programs. During 2019 we organized our business across two reporting segments: CTU and AIU <span style="font-style:italic;">(</span>collectively referred to as the<span style="font-style:italic;"> “University Group”)</span>. As of January 1, 2019, the Company combined the former All Other Campuses reporting segment, which was comprised of campuses being taught out, with Corporate and Other as part of continuing operations. Prior period segment amounts have been recast to reflect our reporting segments on a comparable basis. The results of operations for these closed campuses will remain reported as part of continuing operations in accordance with ASC Topic 360.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of January 1, 2019, the Company adopted FASB ASC Topic 842; a new accounting standard intended to establish transparency and comparability and requires lessees and lessors to report useful information to users of financial statements about the amount, timing and uncertainty of cash flows arising from a lease. This topic supersedes all previously issued lease guidance. The core principles of the new guidance are that companies should recognize the assets and liabilities that arise from leases and require recognition of a lease liability and right of use asset at the lease inception date. We adopted this guidance using the modified retrospective approach without restating prior comparative periods. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As a result of this change in accounting guidance, we updated our lease policies and disclosures. The guidance under Topic 842 impacts accounting for leases with the most significant impact primarily related to our accounting for real estate leases and real estate subleases. The guidance under Topic 842 did impact our presentation of financial condition and disclosures, but did not have significant impact to our results of operations. We now have a material amount reported as a right of use asset and lease liability related to these leases reported on the consolidated balance sheet. See Note 8 “Leases” for more information.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">b. Management’s Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles <span style="font-style:italic;">(“GAAP”)</span> requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent liabilities as of the date of the financial statements and reported amounts of revenues and expenses during the reported period. We regularly evaluate the accounting policies and estimates that we use to prepare our financial statements. Significant estimates, among others, include the allowance for doubtful accounts, the assumptions surrounding future projections of revenues and expenses used in determining the probable outcome of performance conditions related to performance-based compensation, the </p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">assumptions </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">used</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> in determining the discount rate to calculate right of use assets and lease liabilit</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ies</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">, assumptions </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">used</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> in calculating income tax related matters including our deferred tax balances and any respective valuation allowance and fair values used in asset impairment evaluations including goodwill, intangible assets and long-lived assets. </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ctual results could differ from these estimates.</span></p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">c. Concentration of Credit Risk</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A substantial portion of credit extended to students is repaid through the students’ participation in various federal financial aid programs authorized by Title IV of the Higher Education Act of 1965, as amended <span style="font-style:italic;">(“Higher Education Act”)</span>, which we refer to as “<span style="font-style:italic;">Title IV Programs</span>.” For the years ended December 31, 2019, 2018 and 2017, approximately 79%, 79% and 78%, respectively, of our institutions’ cash receipts from tuition payments came from Title IV Program funding.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Transfers of funds received from Title IV Programs are made in accordance with the U.S. Department of Education’s <span style="font-style:italic;">(“ED”)</span> requirements. Changes in ED funding of Title IV Programs could have a material impact on our ability to attract students and the realizability of our student receivables. See Item 1A, “Risk Factors,” of this Annual Report on Form 10-K for further discussion of the risks associated with Title IV Programs.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">d. Student Receivables and Allowance for Doubtful Accounts</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Student receivables represent funds owed to us in exchange for the educational services that we provided to a student. Student receivables are reported net of an allowance for doubtful accounts at the end of the reporting period. Student receivables which are due to be paid in less than one year are recorded as current assets within our consolidated balance sheets. Student receivables which are due to be paid more than one year from the balance sheet date are reported as non-current assets within our consolidated balance sheets.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Generally, a student receivable balance is written off once a student is out of school and it reaches greater than 90 days past due. Although we analyze past due receivables, it is not practical to provide an aging of our non-current student receivable balances as a result of the methodology used in determining our earned student receivable balances. Student receivables are recognized on our consolidated balance sheets as they are deemed earned over the course of a student’s program and/or term, and therefore cash collections are not applied against specifically dated transactions.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We extend unsecured credit to a portion of the students who are enrolled at our institutions for tuition and certain other educational costs. Based upon past experience and judgment, we establish an allowance for doubtful accounts with respect to student receivables which we estimate will ultimately not be collectible. As such, our results from operations only reflect the amount of revenue that is estimated to be reasonably collectible. Our standard student receivable allowance estimation methodology considers a number of factors that, based on our collections experience, we believe have an impact on our repayment risk and ability to collect student receivables. These factors include, but are not limited to: internal repayment history, changes in the current economic, legislative or regulatory environments and the ability to complete the federal financial aid process with the students. Overall, our allowance estimation process for student receivables is validated by trending analysis and comparing estimated and actual performance over a 12 month and 24 month period. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We monitor our collections and write-off experience to assess whether or not adjustments to our allowance percentage estimates are necessary. Changes in trends in any of the factors that we believe impact the collection of our student receivables, as noted above, or modifications to our collection practices, and other related policies may impact our estimate of our allowance for doubtful accounts and our results from operations.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">e. Fair Value of Financial Instruments</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The fair value measure of accounting for financial instruments establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. These tiers include: Level 1, defined as observable inputs such as quoted prices in active markets; Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The fair value for short-term investments reported in our consolidated balance sheets are valued at Level 1 and Level 2 within the fair value hierarchy. See Note 4 “Financial Instruments” for further details.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">f. Revenue Recognition</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our revenue, which is derived primarily from academic programs taught to students who attend our institutions, is generally segregated into two categories: (1) tuition and fees, and (2) other. Tuition and fees represent costs to our students for educational services provided by our institutions. Our institutions charge tuition and fees at varying amounts, depending on the institution, the type of program and specific curriculum. Our institutions bill students a single charge that covers tuition, fees and required program materials, such as textbooks and supplies, which we treat as a single performance obligation. Generally, we bill student tuition at the beginning of each academic term, and recognize the tuition as revenue on a straight-line basis over the academic term, which includes </p> <p style="margin-top:6pt;margin-bottom:0pt;color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">any applicable externship period. As part of a student’s course of instruction, certai</span><span style="color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">n fees, such as technology fees and</span><span style="color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> graduation fees, are billed to students. These fees are earned over the applicable term and are not considered separate performance obligations</span><span style="color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">.</span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For each term, the portion of tuition and fee payments received from students but not yet earned is recorded as deferred revenue and reported as a current liability on our consolidated balance sheets, as we expect to earn these revenues within the next year. A contract asset is recorded for each student for the current term for which they are enrolled for the amount charged for the current term that has not yet been received as payment and to which we do not have the unconditional right to receive payment because the student has not reached the point in the student’s current academic term at which the amount billed is no longer refundable to the student. On a student by student basis, the contract asset is offset against the deferred revenue balance for the current term and the net deferred revenue balance is reflected within current liabilities on our consolidated balance sheets. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">If a student withdraws from one of our institutions prior to the completion of the academic term, we refund the portion of tuition and fees already paid that, pursuant to our refund policy and applicable federal and state law and accrediting agency standards, we are not entitled to retain. Generally, the amount to be refunded to a student is calculated based upon the percent of the term attended and the amount of tuition and fees paid by the student as of their withdrawal date. Students are typically entitled to a partial refund through approximately halfway of their term. Pursuant to each institution’s policy, once a student reaches the point in the term where no refund is given, the student would not have a refund due if withdrawing from the institution subsequent to that date. Management reassesses collectability when a student withdraws from the institution and has unpaid tuition charges for the current term which the institution is entitled to retain per the applicable refund policy. Such unpaid charges do not meet the threshold of reasonably collectible and are recognized as revenue in accordance with ASC Topic 606 when cash is received and the contract is terminated and neither party has further performance obligations.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our institutions’ academic year is generally at least 30 weeks in length but varies both by institution and program of study and is divided by academic terms. Academic terms are determined by regulatory requirements mandated by the federal government and/or applicable accrediting body, which also vary by institution and program. Academic terms are determined by start dates, which vary by institution and program and are generally 10-11 weeks in length. Our students finance costs through a variety of funding sources, including, among others, federal loan and grant programs, institutional payment plans, employer reimbursement, Veterans’ Administration and other military funding and grants, private and institutional scholarships and cash payments.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other revenue, which consists primarily of contract training revenue and bookstore sales, is billed and recognized as goods are delivered or services are performed. Contract training revenue results from individual training courses that are stand-alone courses and not part of a degree or certificate program. Bookstore sales are primarily initiated by the student and are not included in the enrollment agreement at the onset of a student’s entrance to the institution. These types of sales constitute a separate performance obligation from classroom instruction.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">g. Cash and Cash Equivalents</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cash and cash equivalents consist of highly liquid investments with original maturities of three months or less. The fair market value of cash and cash equivalents approximate their carrying value. The cash in the Company’s banks is not fully insured by the Federal Deposit Insurance Corporation. Restricted cash balances are used to provide securitization for letters of credit. As of December 31, 2019, there were no restricted cash balances. The restricted cash balance as of December 31, 2018 was approximately $0.3 million.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Students at our institutions may receive grants, loans and work-study opportunities to fund their education under Title IV Programs. In certain instances, students may request that we retain a portion of their Title IV funds provided to them in excess of tuition billings. Students may authorize us to apply these funds to historical balances or future charges and/or distribute them directly to the student in certain cases. As of December 31, 2019, we held $9.6 million of these funds on behalf of students within cash and cash equivalents on our consolidated balance sheet, with the offset recorded as prepaid revenue within deferred revenue on our consolidated balance sheets.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">h. Discontinued Operations</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Discontinued operations are accounted for in accordance with FASB ASC Section 360-10-35 <span style="font-style:italic;">Property, Plant, and Equipment</span>. In accordance with FASB ASC Section 360-10-35, the net assets of discontinued operations are recorded on our consolidated balance sheets at estimated fair value. The results of operations of discontinued operations are segregated from continuing operations and reported separately as discontinued operations in our consolidated statements of income (loss) and comprehensive income (loss). See Note 17 “Discontinued Operations” for further discussion.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Effective January 1, 2015, ASC Topic 360 limits discontinued operations reporting to disposals of components of an entity that represent a strategic shift upon disposal that have or will have a major effect on an entity’s operations and financial results. We did not have any disposals since the 2015 effective date which met the revised definition of discontinued operations and accordingly all disposals since January 1, 2015 continue to be reported within continuing operations for all periods presented. </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">i. Investments <span style="color:#FF0000;"> </span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our investments, which primarily consist of non-governmental debt securities, treasury and federal agencies, and municipal bonds are classified as “available-for-sale” and recorded at fair value. Any unrealized holding gains or temporary unrealized holding losses, net of income tax effects, are reported as a component of accumulated other comprehensive income (loss) within stockholders’ equity. Realized gains and losses are computed on the basis of specific identification and are included in miscellaneous income in our consolidated statements of income (loss) and comprehensive income (loss).</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We use the equity method to account for our investment in equity securities if our investment gives us the ability to exercise significant influence over operating and financial policies of the investee. We include our proportionate share of earnings and/or losses of our equity method investee in other income (expense) within our consolidated statements of income (loss) and comprehensive income (loss). The carrying value of our equity investment is reported within other non-current assets on our consolidated balance sheets.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our investment in an equity affiliate equated to a 30.7%, or $2.7 million, non-controlling interest in CCKF, a Dublin-based educational technology company providing intelligent systems to power the delivery of individualized and personalized learning.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">j. Property and Equipment</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Property and equipment are stated at cost less accumulated depreciation. Depreciation and amortization are recognized using the straight-line method over the estimated useful lives of the related assets for financial reporting purposes and an accelerated method for income tax reporting purposes. Leasehold improvements are amortized on a straight-line basis over the shorter of the life of the lease or the useful life. Maintenance, repairs, minor renewals and betterments are expensed as incurred, and major improvements, which extend the useful life of the asset, are capitalized.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">k. Goodwill and Intangible Assets</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Goodwill represents the excess of cost over fair market value of identifiable net assets acquired through business purchases. In accordance with FASB ASC Topic 350 – <span style="font-style:italic;">Intangibles-Goodwill and Other</span>, we review goodwill for impairment on at least an annual basis by applying a fair-value-based test. In evaluating the recoverability of the carrying value of goodwill, we must make assumptions regarding the fair value of our reporting units, as defined under FASB ASC Topic 350. Our reporting units that have goodwill balances remaining as of December 31, 2019 include CTU and AIU. Goodwill is evaluated by comparing the book value of a reporting unit, including goodwill, with its fair value, as determined by a combination of income and market approach valuation methodologies <span style="font-style:italic;">(“quantitative assessment”)</span>. If the book value of a reporting unit exceeds its fair value, goodwill of the reporting unit is considered to be impaired.<span style="color:#FF0000;"> </span>The amount of impairment loss is equal to the excess of the book value of the goodwill over the fair value of goodwill. In certain cases, a qualitative assessment may be used to determine if it is more likely than not that a reporting unit’s carrying value exceeds its fair value and if the quantitative assessment is needed.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">When performing a qualitative assessment, management must first consider events and circumstances that may affect the fair value of the reporting unit to determine whether it is necessary to perform the quantitative impairment test. Management focuses on the significant inputs and any events or circumstances that could affect the significant inputs, including, but not limited to, financial performance, such as negative or declining cash flows, or a decline in actual or planned revenue or earnings compared with actual and projected results of relevant prior periods, legal, regulatory, contractual, competitive, economic, political, business or other factors, and industry and market considerations, such as a deteriorating operating environment or increased competition. Management evaluates all events and circumstances, including positive or mitigating factors, that could affect the significant inputs used to determine fair value. If management determines that it is not more likely than not that the goodwill of the reporting unit is impaired based upon its qualitative assessment then it does not need to perform the quantitative assessment. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">When performing a quantitative assessment for the annual review of goodwill balances for impairment, we estimate the fair value of each of our reporting units based on projected future operating results and cash flows, market assumptions and/or comparative market multiple methods. Determining fair value requires significant estimates and assumptions based on an evaluation of a number of factors, such as marketplace participants, relative market share, new student interest, student retention, future expansion or contraction expectations, amount and timing of future cash flows and the discount rate applied to the cash flows. Projected future operating results and cash flows used for valuation purposes do reflect improvements relative to recent historical periods with respect to, among other things, modest revenue growth and operating margins. Although we believe our projected future operating results and cash flows and related estimates regarding fair values are based on reasonable assumptions, historically projected operating results and cash flows have not always been achieved. The failure of one of our reporting units to achieve projected operating results and cash flows in the near term or long term may reduce the estimated fair value of the reporting unit below its carrying value and result in the recognition of a goodwill impairment charge. Significant management judgment is necessary to evaluate the impact of operating and macroeconomic changes and to estimate future cash flows. Assumptions used in our impairment evaluations, such as forecasted growth rates and our cost of capital, are based on the best available market information and are consistent with our internal forecasts and operating plans. In addition to cash flow estimates, our valuations are sensitive to the rate </p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">used to discount cash flows and future growth assumptions. These assumptions could be adversely impacted by certain of the risks discussed in Item 1A, “Risk Factors,” in this Annual Report on Form 10-K.</span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Intangible assets include indefinite-lived assets. Indefinite-lived assets include our CTU trade name and accreditation rights, which are recorded at fair market value upon acquisition and subsequently reviewed on an annual basis for impairment. Accreditation rights represent the ability of our institutions to participate in Title IV Programs.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">See Note 9 “Goodwill and Other Intangible Assets” for further discussion.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">l. Impairment of Long-Lived Assets</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We review property and equipment and other long-lived assets for impairment on an annual basis or whenever adverse events or changes in circumstances indicate that the carrying amounts of such assets may not be recoverable. If such adverse events or changes in circumstances occur, we will recognize an impairment loss if the undiscounted future cash flows expected to be generated by the assets are less than the carrying value of the related assets. The impairment loss would reduce the carrying value of the assets to their estimated fair value.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">m. Contingencies</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">During the ordinary course of business, we are subject to various claims and contingencies. In accordance with FASB ASC Topic 450 – <span style="font-style:italic;">Contingencies</span>, when we become aware of a claim or potential claim, we assess the likelihood of any related loss or exposure. The probability of whether an asset has been impaired or a liability has been incurred, and whether the amount of loss can be reasonably estimated, is analyzed, and if the loss contingency is both probable and reasonably estimable, then we accrue for costs, including direct costs incurred, associated with the loss contingency. If no accrual is made but the loss contingency is reasonably possible, we disclose the nature of the contingency and the related estimate of possible loss or range of loss if such an estimate can be made. For all matters that are currently being reviewed, we expense legal fees, including defense costs, as they are incurred. Loss contingencies include, but are not limited to, possible losses related to legal proceedings and regulatory compliance matters, and our assessment of exposure requires subjective assessment. Liabilities established to provide for contingencies are adjusted as further information develops, circumstances change, or contingencies are resolved. See Note 11 “Contingencies” for additional information.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">n. Income Taxes</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We are subject to the income tax laws of the U.S. and various state and local jurisdictions. These tax laws are complex and subject to interpretation. As a result, significant judgments and interpretations are required in determining our income tax provisions (benefits) and evaluating our uncertain tax positions.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We account for income taxes in accordance with FASB ASC Topic 740 <span style="font-style:italic;">– Income Taxes</span>. Topic 740 requires the recognition of deferred income tax assets and liabilities based upon the income tax consequences of temporary differences between financial reporting and income tax reporting by applying enacted statutory income tax rates applicable to future years to differences between the financial statement carrying amounts and the income tax basis of existing assets and liabilities. Topic 740 also requires that deferred income tax assets be reduced by a valuation allowance if it is more likely than not that some portion of the deferred income tax asset will not be realized.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In assessing the need for a valuation allowance and/or release of a valuation allowance, we consider both positive and negative evidence related to the likelihood of realization of the deferred tax assets. Topic 740 provides that important factors in determining whether a deferred tax asset will be realized are whether there has been sufficient taxable income in recent years and whether sufficient taxable income is expected in future years in order to use the deferred tax asset. In evaluating the realizability of deferred income tax assets, we consider, among other things, historical levels of taxable income along with possible sources of future taxable income, which include: the expected timing of the reversals of existing temporary reporting differences, the existence of taxable income in prior carryback year(s), the expected impact of tax planning strategies that may be implemented to prevent the potential loss of future income tax benefits, expected future taxable income and earnings history exclusive of the loss that created the future deductible amount, coupled with evidence indicating the loss is not a continuing condition. Changes in, among other things, income tax legislation, statutory income tax rates, or future taxable income levels could materially impact our valuation of income tax assets and liabilities and could cause our income tax provision to vary significantly among financial reporting periods. If, based on the weight of available evidence, it is more likely than not the deferred tax assets will not be realized, we record a valuation allowance, or release all or a portion of the valuation allowance if it is more likely than not the deferred tax assets are expected to be realized. The weight given to the positive and negative evidence is commensurate with the extent to which the evidence may be objectively verified. A high degree of judgment is required to determine if, and the extent to which, valuation allowances should be recorded against deferred tax assets.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Topic 740 further clarifies the accounting for uncertainty in income taxes recognized in an entity’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in an income tax return. Topic 740 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">o. Leases</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">FASB ASC Topic 842 – <span style="font-style:italic;">Leases</span> states that all leases create an asset and a liability for the lessee in accordance with FASB Concept Statements No. 6 Elements of Financial Statements, and thus requires the recognition of a lease liability and a right of use asset at the lease inception date. We lease most of our administrative and educational facilities under non-cancelable operating leases expiring at various dates with terms that generally range from five to ten years with one to four renewal options for extended terms. In most cases, we are required to make additional payments under facility operating leases for taxes, insurance and other operating expenses incurred during the operating lease period. We determine if a contract contains a lease when the contract conveys the right to control the use of identified property, plant or equipment for a period of time in exchange for consideration. Upon such identification and commencement of a lease, we establish a right of use <span style="font-style:italic;">(“ROU”)</span> asset and a lease liability in our consolidated balance sheets. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A lease component is defined as an asset within the lease contract that a lessee can benefit from the use of and is not highly dependent or interrelated with other assets in the arrangement. A lease contract may contain multiple lease components. A non-lease component is defined as a component of the lease that transfers a good or service for the underlying asset, such as maintenance services. We have determined that all of our leases contain one lease component related to the building and land. We have determined that treating the land together with the building as one lease component would not result in a significant difference from accounting for them as separate lease components. Additionally, we have elected the practical expedient to include both the lease component and the non-lease component as a single component when accounting for each lease and calculating the resulting lease liability and ROU asset. Any remaining contract consideration, such as property taxes and insurance, that does not meet the definition of a lease component or non-lease component would be allocated to the single lease component based on our election.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The lease liability represents future lease payments for lease and non-lease components discounted for present value. Lease payments that may be included in the lease liability include fixed payments, variable lease payments that are based on an index or rate and payments for penalties for terminating the lease if the lessee is reasonably certain to use a termination option, among others. Certain of our leases contain rent escalation clauses that are specifically stated in the lease and these are included in the calculation of the lease liability. Variable lease payments for lease and non-lease components which are not based on an index or rate are excluded from the calculation of the lease liability and are recognized in the statement of income (loss) and comprehensive income (loss) during the period incurred.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The ROU asset consists of the amount of the initial measurement of the lease liability and adjusted for any lease incentives, including rent abatements and tenant improvement allowances, and any initial direct costs incurred by the lessee. The ROU asset is amortized over the remaining lease term on a straight-line basis and recorded within educational services and facilities on our consolidated statements of income (loss) and comprehensive income (loss).</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The lease term is determined by taking into account the initial period as stated in the lease contract and adjusted for any renewal options that the company is reasonably certain to exercise as well as any period of time that the lessee has control of the space before the stated initial term of the lease. If we determine that we are reasonably certain to exercise a termination option, the lease term is then adjusted to account for the expected termination date.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We use discount rates to determine the net present value of our gross lease obligations when calculating the lease liability and related ROU asset. In cases in which the rate implicit in the lease is readily determinable, we use that discount rate for purposes of the net present value calculation. In most cases, our lease agreements do not have a discount rate that is readily determinable and therefore we use an estimate of our incremental borrowing rate. Our incremental borrowing rate is determined at lease commencement or lease modification and represents the rate of interest we would have to pay to borrow on a collateralized basis over a similar term an amount equal to the lease payments in a similar economic environment.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">See Note 8 “Leases” for further details. </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">p. Share-Based Compensation </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">FASB ASC Topic 718<span style="font-style:italic;"> – Compensation-Stock Compensation</span> requires that all share-based payments to employees and non-employee directors, including grants of stock options, shares or units of restricted stock, and the compensatory elements of employee stock purchase plans, be recognized in the financial statements based on the estimated fair value of the equity or liability instruments issued.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our share-based awards are measured at fair value and recognized over the requisite service or performance period. The fair value of each stock option is estimated on the date of grant using the Black-Scholes-Merton option pricing model, based on the market price of the underlying common stock, expected life, expected stock price volatility and expected risk-free interest rate. Expected volatility is computed using a combination of historical volatility for a period equal to the expected term; the risk-free interest rates are based on the U.S. Treasury yield curve, with a remaining term approximately equal to the expected term used in the option pricing model. The fair value of each restricted stock unit award is estimated based on the market price of the underlying common stock on the date of the grant. The fair value of each market-based performance grant is estimated using the Monte Carlo Simulation methodology to assess the grant date fair value. We estimate forfeitures at the time of grant and revise our estimate in subsequent </p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">periods if actual forfeitures differ from those estimates.</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> For our performance-based awards, the performance criteria is assessed each reporting period to determine the probability of attainment.</span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">See Note 13 “Share-Based Compensation” for further discussion of our share-based compensation plans, the nature of share-based awards issued under the plans and our accounting for share-based awards.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">q. Advertising Costs </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Advertising costs are expensed as incurred. Advertising costs, which are included in general and administrative expenses on our consolidated statements of income (loss) and comprehensive income (loss), were $130.9 million, $126.4 million and $136.1 million, for the years ended December 31, 2019, 2018 and 2017, respectively.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">a. Principles of Consolidation and Basis of Financial Statement Presentation</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">These consolidated financial statements presented herein include the accounts of Perdoceo Education Corporation and our wholly-owned subsidiaries <span style="font-style:italic;">(collectively “Perdoceo”)</span>. All inter-company transactions and balances have been eliminated. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our reporting segments are determined in accordance with Financial Accounting Standards Board <span style="font-style:italic;">(“FASB”)</span> Accounting Standards Codification <span style="font-style:italic;">(“ASC”)</span> Topic 280 – <span style="font-style:italic;">Segment Reporting</span> and are based upon how the Company analyzes performance and makes decisions. Each segment represents a postsecondary education provider that offer a variety of academic programs. During 2019 we organized our business across two reporting segments: CTU and AIU <span style="font-style:italic;">(</span>collectively referred to as the<span style="font-style:italic;"> “University Group”)</span>. As of January 1, 2019, the Company combined the former All Other Campuses reporting segment, which was comprised of campuses being taught out, with Corporate and Other as part of continuing operations. Prior period segment amounts have been recast to reflect our reporting segments on a comparable basis. The results of operations for these closed campuses will remain reported as part of continuing operations in accordance with ASC Topic 360.</p> 2 <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of January 1, 2019, the Company adopted FASB ASC Topic 842; a new accounting standard intended to establish transparency and comparability and requires lessees and lessors to report useful information to users of financial statements about the amount, timing and uncertainty of cash flows arising from a lease. This topic supersedes all previously issued lease guidance. The core principles of the new guidance are that companies should recognize the assets and liabilities that arise from leases and require recognition of a lease liability and right of use asset at the lease inception date. We adopted this guidance using the modified retrospective approach without restating prior comparative periods. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As a result of this change in accounting guidance, we updated our lease policies and disclosures. The guidance under Topic 842 impacts accounting for leases with the most significant impact primarily related to our accounting for real estate leases and real estate subleases. The guidance under Topic 842 did impact our presentation of financial condition and disclosures, but did not have significant impact to our results of operations. We now have a material amount reported as a right of use asset and lease liability related to these leases reported on the consolidated balance sheet. See Note 8 “Leases” for more information.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">f. Revenue Recognition</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our revenue, which is derived primarily from academic programs taught to students who attend our institutions, is generally segregated into two categories: (1) tuition and fees, and (2) other. Tuition and fees represent costs to our students for educational services provided by our institutions. Our institutions charge tuition and fees at varying amounts, depending on the institution, the type of program and specific curriculum. Our institutions bill students a single charge that covers tuition, fees and required program materials, such as textbooks and supplies, which we treat as a single performance obligation. Generally, we bill student tuition at the beginning of each academic term, and recognize the tuition as revenue on a straight-line basis over the academic term, which includes </p> <p style="margin-top:6pt;margin-bottom:0pt;color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">any applicable externship period. As part of a student’s course of instruction, certai</span><span style="color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">n fees, such as technology fees and</span><span style="color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> graduation fees, are billed to students. These fees are earned over the applicable term and are not considered separate performance obligations</span><span style="color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">.</span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For each term, the portion of tuition and fee payments received from students but not yet earned is recorded as deferred revenue and reported as a current liability on our consolidated balance sheets, as we expect to earn these revenues within the next year. A contract asset is recorded for each student for the current term for which they are enrolled for the amount charged for the current term that has not yet been received as payment and to which we do not have the unconditional right to receive payment because the student has not reached the point in the student’s current academic term at which the amount billed is no longer refundable to the student. On a student by student basis, the contract asset is offset against the deferred revenue balance for the current term and the net deferred revenue balance is reflected within current liabilities on our consolidated balance sheets. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">If a student withdraws from one of our institutions prior to the completion of the academic term, we refund the portion of tuition and fees already paid that, pursuant to our refund policy and applicable federal and state law and accrediting agency standards, we are not entitled to retain. Generally, the amount to be refunded to a student is calculated based upon the percent of the term attended and the amount of tuition and fees paid by the student as of their withdrawal date. Students are typically entitled to a partial refund through approximately halfway of their term. Pursuant to each institution’s policy, once a student reaches the point in the term where no refund is given, the student would not have a refund due if withdrawing from the institution subsequent to that date. Management reassesses collectability when a student withdraws from the institution and has unpaid tuition charges for the current term which the institution is entitled to retain per the applicable refund policy. Such unpaid charges do not meet the threshold of reasonably collectible and are recognized as revenue in accordance with ASC Topic 606 when cash is received and the contract is terminated and neither party has further performance obligations.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our institutions’ academic year is generally at least 30 weeks in length but varies both by institution and program of study and is divided by academic terms. Academic terms are determined by regulatory requirements mandated by the federal government and/or applicable accrediting body, which also vary by institution and program. Academic terms are determined by start dates, which vary by institution and program and are generally 10-11 weeks in length. Our students finance costs through a variety of funding sources, including, among others, federal loan and grant programs, institutional payment plans, employer reimbursement, Veterans’ Administration and other military funding and grants, private and institutional scholarships and cash payments.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other revenue, which consists primarily of contract training revenue and bookstore sales, is billed and recognized as goods are delivered or services are performed. Contract training revenue results from individual training courses that are stand-alone courses and not part of a degree or certificate program. Bookstore sales are primarily initiated by the student and are not included in the enrollment agreement at the onset of a student’s entrance to the institution. These types of sales constitute a separate performance obligation from classroom instruction.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">b. Management’s Use of Estimates</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of financial statements in conformity with U.S. generally accepted accounting principles <span style="font-style:italic;">(“GAAP”)</span> requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent liabilities as of the date of the financial statements and reported amounts of revenues and expenses during the reported period. We regularly evaluate the accounting policies and estimates that we use to prepare our financial statements. Significant estimates, among others, include the allowance for doubtful accounts, the assumptions surrounding future projections of revenues and expenses used in determining the probable outcome of performance conditions related to performance-based compensation, the </p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">assumptions </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">used</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> in determining the discount rate to calculate right of use assets and lease liabilit</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ies</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">, assumptions </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">used</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> in calculating income tax related matters including our deferred tax balances and any respective valuation allowance and fair values used in asset impairment evaluations including goodwill, intangible assets and long-lived assets. </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ctual results could differ from these estimates.</span></p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">c. Concentration of Credit Risk</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A substantial portion of credit extended to students is repaid through the students’ participation in various federal financial aid programs authorized by Title IV of the Higher Education Act of 1965, as amended <span style="font-style:italic;">(“Higher Education Act”)</span>, which we refer to as “<span style="font-style:italic;">Title IV Programs</span>.” For the years ended December 31, 2019, 2018 and 2017, approximately 79%, 79% and 78%, respectively, of our institutions’ cash receipts from tuition payments came from Title IV Program funding.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Transfers of funds received from Title IV Programs are made in accordance with the U.S. Department of Education’s <span style="font-style:italic;">(“ED”)</span> requirements. Changes in ED funding of Title IV Programs could have a material impact on our ability to attract students and the realizability of our student receivables. See Item 1A, “Risk Factors,” of this Annual Report on Form 10-K for further discussion of the risks associated with Title IV Programs.</p> 0.79 0.79 0.78 <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">d. Student Receivables and Allowance for Doubtful Accounts</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Student receivables represent funds owed to us in exchange for the educational services that we provided to a student. Student receivables are reported net of an allowance for doubtful accounts at the end of the reporting period. Student receivables which are due to be paid in less than one year are recorded as current assets within our consolidated balance sheets. Student receivables which are due to be paid more than one year from the balance sheet date are reported as non-current assets within our consolidated balance sheets.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Generally, a student receivable balance is written off once a student is out of school and it reaches greater than 90 days past due. Although we analyze past due receivables, it is not practical to provide an aging of our non-current student receivable balances as a result of the methodology used in determining our earned student receivable balances. Student receivables are recognized on our consolidated balance sheets as they are deemed earned over the course of a student’s program and/or term, and therefore cash collections are not applied against specifically dated transactions.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We extend unsecured credit to a portion of the students who are enrolled at our institutions for tuition and certain other educational costs. Based upon past experience and judgment, we establish an allowance for doubtful accounts with respect to student receivables which we estimate will ultimately not be collectible. As such, our results from operations only reflect the amount of revenue that is estimated to be reasonably collectible. Our standard student receivable allowance estimation methodology considers a number of factors that, based on our collections experience, we believe have an impact on our repayment risk and ability to collect student receivables. These factors include, but are not limited to: internal repayment history, changes in the current economic, legislative or regulatory environments and the ability to complete the federal financial aid process with the students. Overall, our allowance estimation process for student receivables is validated by trending analysis and comparing estimated and actual performance over a 12 month and 24 month period. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We monitor our collections and write-off experience to assess whether or not adjustments to our allowance percentage estimates are necessary. Changes in trends in any of the factors that we believe impact the collection of our student receivables, as noted above, or modifications to our collection practices, and other related policies may impact our estimate of our allowance for doubtful accounts and our results from operations.</p> P1Y P1Y P90D <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">e. Fair Value of Financial Instruments</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The fair value measure of accounting for financial instruments establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. These tiers include: Level 1, defined as observable inputs such as quoted prices in active markets; Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The fair value for short-term investments reported in our consolidated balance sheets are valued at Level 1 and Level 2 within the fair value hierarchy. See Note 4 “Financial Instruments” for further details.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">g. Cash and Cash Equivalents</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cash and cash equivalents consist of highly liquid investments with original maturities of three months or less. The fair market value of cash and cash equivalents approximate their carrying value. The cash in the Company’s banks is not fully insured by the Federal Deposit Insurance Corporation. Restricted cash balances are used to provide securitization for letters of credit. As of December 31, 2019, there were no restricted cash balances. The restricted cash balance as of December 31, 2018 was approximately $0.3 million.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Students at our institutions may receive grants, loans and work-study opportunities to fund their education under Title IV Programs. In certain instances, students may request that we retain a portion of their Title IV funds provided to them in excess of tuition billings. Students may authorize us to apply these funds to historical balances or future charges and/or distribute them directly to the student in certain cases. As of December 31, 2019, we held $9.6 million of these funds on behalf of students within cash and cash equivalents on our consolidated balance sheet, with the offset recorded as prepaid revenue within deferred revenue on our consolidated balance sheets.</p> three months 0 300000 9600000 <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">h. Discontinued Operations</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Discontinued operations are accounted for in accordance with FASB ASC Section 360-10-35 <span style="font-style:italic;">Property, Plant, and Equipment</span>. In accordance with FASB ASC Section 360-10-35, the net assets of discontinued operations are recorded on our consolidated balance sheets at estimated fair value. The results of operations of discontinued operations are segregated from continuing operations and reported separately as discontinued operations in our consolidated statements of income (loss) and comprehensive income (loss). See Note 17 “Discontinued Operations” for further discussion.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Effective January 1, 2015, ASC Topic 360 limits discontinued operations reporting to disposals of components of an entity that represent a strategic shift upon disposal that have or will have a major effect on an entity’s operations and financial results. We did not have any disposals since the 2015 effective date which met the revised definition of discontinued operations and accordingly all disposals since January 1, 2015 continue to be reported within continuing operations for all periods presented. </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">i. Investments <span style="color:#FF0000;"> </span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our investments, which primarily consist of non-governmental debt securities, treasury and federal agencies, and municipal bonds are classified as “available-for-sale” and recorded at fair value. Any unrealized holding gains or temporary unrealized holding losses, net of income tax effects, are reported as a component of accumulated other comprehensive income (loss) within stockholders’ equity. Realized gains and losses are computed on the basis of specific identification and are included in miscellaneous income in our consolidated statements of income (loss) and comprehensive income (loss).</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We use the equity method to account for our investment in equity securities if our investment gives us the ability to exercise significant influence over operating and financial policies of the investee. We include our proportionate share of earnings and/or losses of our equity method investee in other income (expense) within our consolidated statements of income (loss) and comprehensive income (loss). The carrying value of our equity investment is reported within other non-current assets on our consolidated balance sheets.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our investment in an equity affiliate equated to a 30.7%, or $2.7 million, non-controlling interest in CCKF, a Dublin-based educational technology company providing intelligent systems to power the delivery of individualized and personalized learning.</p> 0.307 2700000 <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">j. Property and Equipment</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Property and equipment are stated at cost less accumulated depreciation. Depreciation and amortization are recognized using the straight-line method over the estimated useful lives of the related assets for financial reporting purposes and an accelerated method for income tax reporting purposes. Leasehold improvements are amortized on a straight-line basis over the shorter of the life of the lease or the useful life. Maintenance, repairs, minor renewals and betterments are expensed as incurred, and major improvements, which extend the useful life of the asset, are capitalized.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">k. Goodwill and Intangible Assets</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Goodwill represents the excess of cost over fair market value of identifiable net assets acquired through business purchases. In accordance with FASB ASC Topic 350 – <span style="font-style:italic;">Intangibles-Goodwill and Other</span>, we review goodwill for impairment on at least an annual basis by applying a fair-value-based test. In evaluating the recoverability of the carrying value of goodwill, we must make assumptions regarding the fair value of our reporting units, as defined under FASB ASC Topic 350. Our reporting units that have goodwill balances remaining as of December 31, 2019 include CTU and AIU. Goodwill is evaluated by comparing the book value of a reporting unit, including goodwill, with its fair value, as determined by a combination of income and market approach valuation methodologies <span style="font-style:italic;">(“quantitative assessment”)</span>. If the book value of a reporting unit exceeds its fair value, goodwill of the reporting unit is considered to be impaired.<span style="color:#FF0000;"> </span>The amount of impairment loss is equal to the excess of the book value of the goodwill over the fair value of goodwill. In certain cases, a qualitative assessment may be used to determine if it is more likely than not that a reporting unit’s carrying value exceeds its fair value and if the quantitative assessment is needed.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">When performing a qualitative assessment, management must first consider events and circumstances that may affect the fair value of the reporting unit to determine whether it is necessary to perform the quantitative impairment test. Management focuses on the significant inputs and any events or circumstances that could affect the significant inputs, including, but not limited to, financial performance, such as negative or declining cash flows, or a decline in actual or planned revenue or earnings compared with actual and projected results of relevant prior periods, legal, regulatory, contractual, competitive, economic, political, business or other factors, and industry and market considerations, such as a deteriorating operating environment or increased competition. Management evaluates all events and circumstances, including positive or mitigating factors, that could affect the significant inputs used to determine fair value. If management determines that it is not more likely than not that the goodwill of the reporting unit is impaired based upon its qualitative assessment then it does not need to perform the quantitative assessment. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">When performing a quantitative assessment for the annual review of goodwill balances for impairment, we estimate the fair value of each of our reporting units based on projected future operating results and cash flows, market assumptions and/or comparative market multiple methods. Determining fair value requires significant estimates and assumptions based on an evaluation of a number of factors, such as marketplace participants, relative market share, new student interest, student retention, future expansion or contraction expectations, amount and timing of future cash flows and the discount rate applied to the cash flows. Projected future operating results and cash flows used for valuation purposes do reflect improvements relative to recent historical periods with respect to, among other things, modest revenue growth and operating margins. Although we believe our projected future operating results and cash flows and related estimates regarding fair values are based on reasonable assumptions, historically projected operating results and cash flows have not always been achieved. The failure of one of our reporting units to achieve projected operating results and cash flows in the near term or long term may reduce the estimated fair value of the reporting unit below its carrying value and result in the recognition of a goodwill impairment charge. Significant management judgment is necessary to evaluate the impact of operating and macroeconomic changes and to estimate future cash flows. Assumptions used in our impairment evaluations, such as forecasted growth rates and our cost of capital, are based on the best available market information and are consistent with our internal forecasts and operating plans. In addition to cash flow estimates, our valuations are sensitive to the rate </p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">used to discount cash flows and future growth assumptions. These assumptions could be adversely impacted by certain of the risks discussed in Item 1A, “Risk Factors,” in this Annual Report on Form 10-K.</span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Intangible assets include indefinite-lived assets. Indefinite-lived assets include our CTU trade name and accreditation rights, which are recorded at fair market value upon acquisition and subsequently reviewed on an annual basis for impairment. Accreditation rights represent the ability of our institutions to participate in Title IV Programs.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">See Note 9 “Goodwill and Other Intangible Assets” for further discussion.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">l. Impairment of Long-Lived Assets</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We review property and equipment and other long-lived assets for impairment on an annual basis or whenever adverse events or changes in circumstances indicate that the carrying amounts of such assets may not be recoverable. If such adverse events or changes in circumstances occur, we will recognize an impairment loss if the undiscounted future cash flows expected to be generated by the assets are less than the carrying value of the related assets. The impairment loss would reduce the carrying value of the assets to their estimated fair value.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">m. Contingencies</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">During the ordinary course of business, we are subject to various claims and contingencies. In accordance with FASB ASC Topic 450 – <span style="font-style:italic;">Contingencies</span>, when we become aware of a claim or potential claim, we assess the likelihood of any related loss or exposure. The probability of whether an asset has been impaired or a liability has been incurred, and whether the amount of loss can be reasonably estimated, is analyzed, and if the loss contingency is both probable and reasonably estimable, then we accrue for costs, including direct costs incurred, associated with the loss contingency. If no accrual is made but the loss contingency is reasonably possible, we disclose the nature of the contingency and the related estimate of possible loss or range of loss if such an estimate can be made. For all matters that are currently being reviewed, we expense legal fees, including defense costs, as they are incurred. Loss contingencies include, but are not limited to, possible losses related to legal proceedings and regulatory compliance matters, and our assessment of exposure requires subjective assessment. Liabilities established to provide for contingencies are adjusted as further information develops, circumstances change, or contingencies are resolved. See Note 11 “Contingencies” for additional information.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">n. Income Taxes</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We are subject to the income tax laws of the U.S. and various state and local jurisdictions. These tax laws are complex and subject to interpretation. As a result, significant judgments and interpretations are required in determining our income tax provisions (benefits) and evaluating our uncertain tax positions.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We account for income taxes in accordance with FASB ASC Topic 740 <span style="font-style:italic;">– Income Taxes</span>. Topic 740 requires the recognition of deferred income tax assets and liabilities based upon the income tax consequences of temporary differences between financial reporting and income tax reporting by applying enacted statutory income tax rates applicable to future years to differences between the financial statement carrying amounts and the income tax basis of existing assets and liabilities. Topic 740 also requires that deferred income tax assets be reduced by a valuation allowance if it is more likely than not that some portion of the deferred income tax asset will not be realized.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In assessing the need for a valuation allowance and/or release of a valuation allowance, we consider both positive and negative evidence related to the likelihood of realization of the deferred tax assets. Topic 740 provides that important factors in determining whether a deferred tax asset will be realized are whether there has been sufficient taxable income in recent years and whether sufficient taxable income is expected in future years in order to use the deferred tax asset. In evaluating the realizability of deferred income tax assets, we consider, among other things, historical levels of taxable income along with possible sources of future taxable income, which include: the expected timing of the reversals of existing temporary reporting differences, the existence of taxable income in prior carryback year(s), the expected impact of tax planning strategies that may be implemented to prevent the potential loss of future income tax benefits, expected future taxable income and earnings history exclusive of the loss that created the future deductible amount, coupled with evidence indicating the loss is not a continuing condition. Changes in, among other things, income tax legislation, statutory income tax rates, or future taxable income levels could materially impact our valuation of income tax assets and liabilities and could cause our income tax provision to vary significantly among financial reporting periods. If, based on the weight of available evidence, it is more likely than not the deferred tax assets will not be realized, we record a valuation allowance, or release all or a portion of the valuation allowance if it is more likely than not the deferred tax assets are expected to be realized. The weight given to the positive and negative evidence is commensurate with the extent to which the evidence may be objectively verified. A high degree of judgment is required to determine if, and the extent to which, valuation allowances should be recorded against deferred tax assets.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Topic 740 further clarifies the accounting for uncertainty in income taxes recognized in an entity’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in an income tax return. Topic 740 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">o. Leases</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">FASB ASC Topic 842 – <span style="font-style:italic;">Leases</span> states that all leases create an asset and a liability for the lessee in accordance with FASB Concept Statements No. 6 Elements of Financial Statements, and thus requires the recognition of a lease liability and a right of use asset at the lease inception date. We lease most of our administrative and educational facilities under non-cancelable operating leases expiring at various dates with terms that generally range from five to ten years with one to four renewal options for extended terms. In most cases, we are required to make additional payments under facility operating leases for taxes, insurance and other operating expenses incurred during the operating lease period. We determine if a contract contains a lease when the contract conveys the right to control the use of identified property, plant or equipment for a period of time in exchange for consideration. Upon such identification and commencement of a lease, we establish a right of use <span style="font-style:italic;">(“ROU”)</span> asset and a lease liability in our consolidated balance sheets. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A lease component is defined as an asset within the lease contract that a lessee can benefit from the use of and is not highly dependent or interrelated with other assets in the arrangement. A lease contract may contain multiple lease components. A non-lease component is defined as a component of the lease that transfers a good or service for the underlying asset, such as maintenance services. We have determined that all of our leases contain one lease component related to the building and land. We have determined that treating the land together with the building as one lease component would not result in a significant difference from accounting for them as separate lease components. Additionally, we have elected the practical expedient to include both the lease component and the non-lease component as a single component when accounting for each lease and calculating the resulting lease liability and ROU asset. Any remaining contract consideration, such as property taxes and insurance, that does not meet the definition of a lease component or non-lease component would be allocated to the single lease component based on our election.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The lease liability represents future lease payments for lease and non-lease components discounted for present value. Lease payments that may be included in the lease liability include fixed payments, variable lease payments that are based on an index or rate and payments for penalties for terminating the lease if the lessee is reasonably certain to use a termination option, among others. Certain of our leases contain rent escalation clauses that are specifically stated in the lease and these are included in the calculation of the lease liability. Variable lease payments for lease and non-lease components which are not based on an index or rate are excluded from the calculation of the lease liability and are recognized in the statement of income (loss) and comprehensive income (loss) during the period incurred.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The ROU asset consists of the amount of the initial measurement of the lease liability and adjusted for any lease incentives, including rent abatements and tenant improvement allowances, and any initial direct costs incurred by the lessee. The ROU asset is amortized over the remaining lease term on a straight-line basis and recorded within educational services and facilities on our consolidated statements of income (loss) and comprehensive income (loss).</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The lease term is determined by taking into account the initial period as stated in the lease contract and adjusted for any renewal options that the company is reasonably certain to exercise as well as any period of time that the lessee has control of the space before the stated initial term of the lease. If we determine that we are reasonably certain to exercise a termination option, the lease term is then adjusted to account for the expected termination date.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We use discount rates to determine the net present value of our gross lease obligations when calculating the lease liability and related ROU asset. In cases in which the rate implicit in the lease is readily determinable, we use that discount rate for purposes of the net present value calculation. In most cases, our lease agreements do not have a discount rate that is readily determinable and therefore we use an estimate of our incremental borrowing rate. Our incremental borrowing rate is determined at lease commencement or lease modification and represents the rate of interest we would have to pay to borrow on a collateralized basis over a similar term an amount equal to the lease payments in a similar economic environment.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">See Note 8 “Leases” for further details. </p> P5Y P10Y <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">p. Share-Based Compensation </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">FASB ASC Topic 718<span style="font-style:italic;"> – Compensation-Stock Compensation</span> requires that all share-based payments to employees and non-employee directors, including grants of stock options, shares or units of restricted stock, and the compensatory elements of employee stock purchase plans, be recognized in the financial statements based on the estimated fair value of the equity or liability instruments issued.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our share-based awards are measured at fair value and recognized over the requisite service or performance period. The fair value of each stock option is estimated on the date of grant using the Black-Scholes-Merton option pricing model, based on the market price of the underlying common stock, expected life, expected stock price volatility and expected risk-free interest rate. Expected volatility is computed using a combination of historical volatility for a period equal to the expected term; the risk-free interest rates are based on the U.S. Treasury yield curve, with a remaining term approximately equal to the expected term used in the option pricing model. The fair value of each restricted stock unit award is estimated based on the market price of the underlying common stock on the date of the grant. The fair value of each market-based performance grant is estimated using the Monte Carlo Simulation methodology to assess the grant date fair value. We estimate forfeitures at the time of grant and revise our estimate in subsequent </p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">periods if actual forfeitures differ from those estimates.</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> For our performance-based awards, the performance criteria is assessed each reporting period to determine the probability of attainment.</span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">See Note 13 “Share-Based Compensation” for further discussion of our share-based compensation plans, the nature of share-based awards issued under the plans and our accounting for share-based awards.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">q. Advertising Costs </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Advertising costs are expensed as incurred. Advertising costs, which are included in general and administrative expenses on our consolidated statements of income (loss) and comprehensive income (loss), were $130.9 million, $126.4 million and $136.1 million, for the years ended December 31, 2019, 2018 and 2017, respectively.</p> 130900000 126400000 136100000 <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">3. RECENT ACCOUNTING PRONOUNCEMENTS</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Accounting guidance adopted in 2019</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;color:#000000;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In February 2018, the FASB issued ASU No. 2018-02, Income Statement – Reporting Comprehensive Income (Topic 220): <span style="font-style:italic;">Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income</span>. The amendments in this ASU provide financial statement preparers with an option to reclassify stranded tax effects within accumulated other comprehensive income<span style="font-style:italic;"> (“AOCI”)</span> to retained earnings in each period when the effect of the change in the U.S. federal corporate income tax rate in the Tax Cuts and Jobs Act is recorded. We have evaluated and adopted this guidance effective January 1, 2019. The adoption did not significantly impact the presentation of our financial condition, results of operations and disclosures.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In February 2016, the FASB issued ASU No. 2016-02, Leases (Topic 842). The objective of Topic 842 is to establish transparency and comparability that lessees and lessors shall apply to report useful information to users of financial statements about the amount, timing, and uncertainty of cash flows arising from a lease. The core principle of Topic 842 is that lessees should recognize the assets and liabilities that arise from leases. All leases create an asset and liability for the lessee in accordance with FASB Concept Statements No. 6 Elements of Financial Statements, and, therefore, recognition of those lease assets and liabilities represents an improvement over previous GAAP. The accounting applied for lessors largely remained unchanged. The amendment in this ASU requires recognition of a lease liability and a right of use asset at the lease inception date. We completed the assessment of our evaluation of the new standard on our accounting policies and processes and adopted this guidance effective January 1, 2019 using a modified retrospective approach without restating prior comparative periods. The most significant impact primarily relates to our accounting for real estate leases and real estate subleases. The adoption of this guidance significantly impacts the presentation of our financial condition and disclosures, but didn’t materially impact our results of operations. See Note 8 “<span style="font-style:italic;">Leases</span>” for further information.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Accounting guidance to be adopted in 2020</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In August 2018, the FASB issued ASU No. 2018-15, Intangibles – Goodwill and Other – Internal-Use Software (Subtopic 350-40): <span style="font-style:italic;">Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract.</span> The amendments in this ASU provide clarifications which align the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software or software licenses. The accounting for the service element of a hosting arrangement that is a service contract is not affected by these amendments. For public entities, ASU 2018-15 is effective for annual periods and interim periods beginning after December 15, 2019; early adoption is permitted. We are currently evaluating this guidance and believe the adoption will not significantly impact the presentation of our financial condition, results of operations and disclosures.<span style="Background-color:#FFFFFF;color:#FF0000;"> </span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In August 2018, the FASB issued ASU No. 2018-13, Fair Value Measurement (Topic 820): <span style="font-style:italic;">Disclosure Framework – Changes to the Disclosure Requirements for Fair Value Measurement</span>. The amendments in this ASU include removals, modifications of and additions to the disclosure requirements on fair value measurements, including the consideration of costs and benefits. The guidance removed the requirements of the amount of and reasons for transfers between Level 1 and Level 2 of the fair value hierarchy, the policy for timing of transfers between levels and the valuation process for Level 3 fair value measurements. The modifications include requirements to disclose timing of liquidation of an investee’s assets and the date when restrictions from redemption might lapse if the investee has communicated the timing to the entity or announced the timing publicly for those investments in entities which calculate net asset value as well as provides clarity for disclosures surrounding uncertainties in measurement as of the reporting date. Furthermore, this ASU added additional requirements regarding changes in unrealized gains and losses for the period included in other comprehensive income for recurring Level 3 fair value measurements held at the end of the reporting period and the range and weighted average of significant unobservable inputs used to develop Level 3 fair value measurements. For all entities, ASU 2018-13 is effective for annual periods and interim periods beginning after December 15, 2019; early adoption is permitted. We are currently evaluating this guidance and believe the adoption will not significantly impact the presentation of our financial condition, results of operations and disclosures.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In June 2016, the FASB issued ASU No. 2016-13, Financial Instruments – Credit Losses (Topic 326): <span style="font-style:italic;">Measurement of Credit Losses on Financial Instruments</span>. The amendments in this ASU require a financial asset measured at amortized cost basis to be </p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">presented at the net amount expected to be collected and credit losses relating to available-for-sale debt securities to be recorded through an allowance for credit </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">losses</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">. In April 2019, the FASB issued ASU 2019-04, Codification improvements to Topic 326, introducing the expected credit losses methodology for the measurement of credit losses on financial assets measured at amortized cost basis, replacing the previous incurred loss methodology. In May 2019, the FASB issued ASU No. 2019-05, providing targeted transition relief to provide entities that have certain instruments within the scope of Subtopic 326-20, Financial Instruments – Credit Losses – Measured at Amortized Cost, with an option to irrevocably elect the fair value option in Subtopic 825-10, Financial Instruments – Overall, applied on an instrument-by-instrument basis for eligible instruments, upon adoption of Topic 326. The fair value option election does not apply to held-to-maturity debt securities. In November 2019, the FASB issued ASU No. 2019-11, Codification improvements to Topic 326, providing additional guidance around expected recoveries, including recoveries on purchased financial assets on credit deterioration. For all public business entities, ASU 2016-13 is effective for annual periods and interim periods beginning after Decem</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">ber 15, 2019; early adoption is permitted for all organizations for annual periods and interim periods beginning after December 15, 2018. We are currently evaluating this guidance and believe the adoption will not significantly impact the presentation of our financial condition, results of operations and disclosures</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">.</span></p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-style:italic;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Recent accounting guidance not yet adopted</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In December 2019, the FASB issued ASU No. 2019-12, Income Taxes (Topic 740): <span style="font-style:italic;">Simplifying the Accounting for Income Taxes</span>. The amendments in this ASU simplify the accounting for income taxes by removing the following exceptions: the exception to the incremental approach for intraperiod tax allocation when there is a loss from continuing operations and income or a gain from other items, the exception to the requirement to recognize a deferred tax liability for equity method investments when a foreign subsidiary becomes an equity method investment, the exception to the ability not to recognize a deferred tax liability for a foreign subsidiary when a foreign equity method investment becomes a subsidiary and the exception to the general methodology for calculating income taxes in an interim period when a year-to-date loss exceeds the anticipated loss for the year. The amendments in this ASU also simplify the accounting for income taxes by requiring that an entity recognize a franchise tax (or similar tax) that is partially based on income as an income-based tax and account for any incremental amount incurred as a non-income-based tax,  requiring that an entity evaluate when a step up in the tax basis of goodwill should be considered part of the business combination in which the goodwill recorded for US GAAP purposes was originally recognized and when it should be considered a separate transaction, specifying that an entity is not required to allocate the consolidated amount of current and deferred tax expense to a legal entity that is not subject to tax in its separate financial statements with some exceptions, requiring that an entity reflect the effect of an enacted change in tax laws or rates in the annual effective tax rate computation in the interim period that includes the enactment date and making minor codification improvements for income taxes related to employee stock ownership plans. For all public business entities, ASU 2019-12 is effective for annual periods and interim periods beginning after December 15, 2020; early adoption is permitted for public organizations for which financial statements have not yet been issued. We are currently evaluating this guidance and the impact on the presentation of our financial condition, results of operations and disclosures.</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">4. FINANCIAL INSTRUMENTS</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Investments consist of the following as of December 31, 2019 and 2018 (dollars in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:47.42%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.6%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Gross Unrealized</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Cost</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Gain</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(Loss)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.34%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Short-term investments (available for sale):</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.34%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Municipal bonds</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,361</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,364</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.34%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Non-governmental debt securities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">165,423</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">433</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(37</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">165,819</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Treasury and federal agencies</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,307</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(9</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,305</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total short-term investments (available for sale)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">185,091</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">443</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(46</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">185,488</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:47.42%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.6%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Gross Unrealized</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Cost</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Gain</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(Loss)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.34%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Short-term investments (available for sale):</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.34%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Non-governmental debt securities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">179,393</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">35</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(337</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">179,091</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Treasury and federal agencies</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,417</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(85</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,337</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total short-term investments (available for sale)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">196,810</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">40</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(422</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">196,428</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In the table above, unrealized holding gains (losses) relate to short-term investments that have been in a continuous unrealized gain (loss) position for less than one year.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our non-governmental debt securities primarily consist of commercial paper</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> and certificates of deposit</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">. Our treasury and federal agencies primarily consist of U.S. Treasury bills and federal home loan debt securities. We do not intend to sell our investments in these securities prior to maturity and it is not likely that we will be required to sell these investments before recovery of </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">the amortized cost basis.</span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A schedule of available-for-sale investments segregated by their original stated terms to maturity as of December 31, 2019 and 2018 are as follows (dollars in thousands): </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:44.78%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Less than</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">one year</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">One to</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">five years</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Six to</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">ten years</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Greater</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">than ten</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">years</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Original stated term to maturity of available-for-sale-</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">   investments as of December 31, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">125,087</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">59,751</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">650</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">185,488</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Original stated term to maturity of available-for-sale-</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">   investments as of December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">156,657</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">38,845</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">926</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">196,428</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Realized gains or losses resulting from sales of investments during the years ended December 31, 2019, 2018 and 2017 were not significant.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Fair Value Measurements</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">FASB ASC Topic 820 – <span style="font-style:italic;">Fair Value Measurements</span> establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. These tiers include: Level 1, defined as observable inputs such as quoted prices in active markets; Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2019 and 2018, we held investments that are required to be measured at fair value on a recurring basis. These investments (available-for-sale) consist of municipal bonds, non-governmental debt securities and treasury and federal agencies securities. Available for sale securities included in Level 1 are valued at quoted prices in active markets for identical assets and liabilities. Available for sale securities included in Level 2 are estimated based on observable inputs other than quoted prices in active markets for identical assets and liabilities, such as quoted prices for identical or similar assets or liabilities in inactive markets or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Investments measured at fair value on a recurring basis subject to the disclosure requirements of FASB ASC Topic 820 – <span style="font-style:italic;">Fair Value Measurements</span> at December 31, 2019 and 2018 were as follows (dollars in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:47.42%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Level 1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Level 2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Level 3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.34%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Municipal bonds</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,364</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,364</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.34%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Non-governmental debt securities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">165,819</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">165,819</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Treasury and federal agencies</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,305</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,305</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Totals</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">185,488</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">185,488</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:47.42%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Level 1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Level 2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Level 3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.34%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Non-governmental debt securities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20,000</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">159,091</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">179,091</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Treasury and federal agencies</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,337</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,337</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Totals</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20,000</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">176,428</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">196,428</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Equity Method Investment</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our investment in an equity affiliate, which is recorded within other noncurrent assets on our consolidated balance sheets, represents an international investment in a private company. As of December 31, 2019, our investment in an equity affiliate equated to a 30.7%, or $2.7 million, non-controlling interest in CCKF, a Dublin-based educational technology company providing intelligent systems to power the delivery of individualized and personalized learning. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2019 we recorded approximately $0.1 million of gain and for the years ended December 31, 2018 and 2017, we recorded approximately $0.4 million and $0.3 million of loss, respectively, related to our proportionate investment in CCKF within miscellaneous income on our consolidated statements of income (loss) and comprehensive income (loss).</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We make periodic operating maintenance payments related to proprietary rights that we use in our intelli<span style="font-weight:bold;">path</span><sup style="font-size:85%;line-height:120%;vertical-align:top">®</sup> personalized learning technology. The total fees recorded for the years ended December 31, 2019, 2018 and 2017 were as follows (dollars in thousands):</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:6.67%;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:6.67%;"/> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.82%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:9pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Maintenance Fee Payments</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:9pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,418</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2018</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,462</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,371</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;;font-size:9pt;"> </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Investments consist of the following as of December 31, 2019 and 2018 (dollars in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:47.42%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.6%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Gross Unrealized</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Cost</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Gain</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(Loss)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.34%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Short-term investments (available for sale):</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.34%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Municipal bonds</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,361</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,364</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.34%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Non-governmental debt securities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">165,423</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">433</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(37</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">165,819</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Treasury and federal agencies</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,307</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(9</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,305</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total short-term investments (available for sale)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">185,091</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">443</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(46</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">185,488</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:47.42%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.6%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Gross Unrealized</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Cost</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Gain</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(Loss)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.34%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Short-term investments (available for sale):</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.34%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Non-governmental debt securities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">179,393</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">35</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(337</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">179,091</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Treasury and federal agencies</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,417</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(85</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,337</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total short-term investments (available for sale)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">196,810</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">40</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(422</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">196,428</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 1361000 3000 1364000 165423000 433000 37000 165819000 18307000 7000 9000 18305000 185091000 443000 46000 185488000 179393000 35000 337000 179091000 17417000 5000 85000 17337000 196810000 40000 422000 196428000 P1Y <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A schedule of available-for-sale investments segregated by their original stated terms to maturity as of December 31, 2019 and 2018 are as follows (dollars in thousands): </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:44.78%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Less than</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">one year</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">One to</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">five years</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Six to</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">ten years</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Greater</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">than ten</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">years</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Original stated term to maturity of available-for-sale-</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">   investments as of December 31, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">125,087</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">59,751</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">650</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">185,488</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Original stated term to maturity of available-for-sale-</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">   investments as of December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">156,657</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">38,845</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">926</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">196,428</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 125087000 59751000 650000 185488000 156657000 38845000 926000 196428000 <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Investments measured at fair value on a recurring basis subject to the disclosure requirements of FASB ASC Topic 820 – <span style="font-style:italic;">Fair Value Measurements</span> at December 31, 2019 and 2018 were as follows (dollars in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:47.42%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Level 1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Level 2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Level 3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.34%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Municipal bonds</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,364</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,364</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.34%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Non-governmental debt securities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">165,819</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">165,819</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Treasury and federal agencies</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,305</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,305</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Totals</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">185,488</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">185,488</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:47.42%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Level 1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Level 2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Level 3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.34%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Non-governmental debt securities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20,000</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">159,091</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">179,091</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Treasury and federal agencies</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,337</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,337</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Totals</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20,000</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">176,428</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">196,428</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 1364000 1364000 165819000 165819000 18305000 18305000 185488000 185488000 20000000 159091000 179091000 17337000 17337000 20000000 176428000 196428000 0.307 2700000 100000 -400000 -300000 <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We make periodic operating maintenance payments related to proprietary rights that we use in our intelli<span style="font-weight:bold;">path</span><sup style="font-size:85%;line-height:120%;vertical-align:top">®</sup> personalized learning technology. The total fees recorded for the years ended December 31, 2019, 2018 and 2017 were as follows (dollars in thousands):</p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:6.67%;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:6.67%;"/> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.82%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:9pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Maintenance Fee Payments</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:9pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,418</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2018</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,462</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,371</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;;font-size:9pt;"> </p> 1418000 1462000 1371000 <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">5. REVENUE RECOGNITION</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#010202;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Disaggregation of Revenue</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following tables disaggregate our revenue by major <span style="color:#000000;">source for the years ended December 31, 2019, 2018 and 2017 </span>(dollars in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:95%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:61.22%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">CTU</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">AIU</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Corporate and Other <sup style="font-size:85%;line-height:120%;vertical-align:top">(3)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tuition</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">370,318</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">225,364</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">595,682</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Technology fees</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,844</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,412</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27,256</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other miscellaneous fees<sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,690</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">428</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,118</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">      Total tuition and fees</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">389,852</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">235,204</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">625,056</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other revenue<sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,411</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">170</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">67</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,648</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total revenue</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">392,263</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">235,374</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">67</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">627,704</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:61.22%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">CTU</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">AIU</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Corporate and Other <sup style="font-size:85%;line-height:120%;vertical-align:top">(3)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tuition</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">359,929</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">196,712</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">550</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">557,191</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Technology fees</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,560</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,590</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19,150</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other miscellaneous fees<sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,769</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">416</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,204</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">      Total tuition and fees</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">373,258</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">204,718</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">569</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">578,545</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other revenue<sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,512</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">202</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,751</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total revenue</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">375,770</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">204,920</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">606</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">581,296</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:61.22%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31, 2017</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">CTU</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">AIU</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Corporate and Other <sup style="font-size:85%;line-height:120%;vertical-align:top">(3)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tuition</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">356,091</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">190,739</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">26,615</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">573,445</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Technology fees</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,175</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,791</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,966</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other miscellaneous fees<sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,964</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">451</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">23</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,438</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">      Total tuition and fees</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">369,230</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">197,981</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">26,638</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">593,849</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other revenue<sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,095</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">270</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">221</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,586</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total revenue</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">371,325</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">198,251</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">26,859</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">596,435</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">__________________</p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.83%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;color:#010202;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:5.83%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;color:#010202;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Other miscellaneous fees include student activity fees and graduation fees.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.83%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;color:#010202;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:5.83%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;color:#010202;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Other revenue primarily includes contract training revenue and bookstore sales.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.83%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;color:#010202;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:4.17%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;color:#010202;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Revenue recorded within Corporate and Other relates to certain bookstore sales for the year ended December 31, 2019 and to closed campuses which are now reported within this category for the years ended December 31, 2018 and 2017.</p></td></tr></table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;color:#010202;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Performance Obligations</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our revenue, which is derived primarily from academic programs taught to students who attend our institutions, is generally segregated into two categories: (1) tuition and fees, and (2) other. Tuition and fees represent costs to our students for educational services provided by our institutions. Our institutions charge tuition and fees at varying amounts, depending on the institution, the type of program and specific curriculum. Our institutions bill students a single charge that covers tuition, fees and required program materials, such as textbooks and supplies, which we treat as a single performance obligation. Generally, we bill student tuition at the </p> <p style="margin-top:6pt;margin-bottom:0pt;color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">beginning of each academic term, and recognize the tuition as revenue on a straight-line basis over the academic term, which includes any applicable externship period. As part of a student’s course of instruction, certai</span><span style="color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">n fees, such as technology fees and</span><span style="color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> graduation fees, are billed to students. These fees are earned over the applicable term and are not considered separate performance obligations</span><span style="color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">.</span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other revenue, which consists primarily of contract training revenue and bookstore sales, is billed and recognized as goods are delivered or services are performed. Contract training revenue results from individual training courses that are stand-alone courses and not part of a degree or certificate program. Bookstore sales are primarily initiated by the student and are not included in the enrollment agreement at the onset of a student’s entrance to the institution. These types of sales constitute a separate performance obligation from classroom instruction.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our institutions’ academic year is generally at least <span style="-sec-ix-hidden:F_000634">30 weeks</span> in length but varies both by institution and program of study and is divided by academic terms. Academic terms are determined by regulatory requirements mandated by the federal government and/or applicable accrediting body, which also vary by institution and program. Academic terms are determined by start dates, which vary by institution and program and are generally <span style="-sec-ix-hidden:F_000635">10 – 11 weeks</span> in length.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Contract Assets</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For each term, the portion of tuition and fee payments received from students but not yet earned is recorded as deferred revenue and reported as a current liability on our consolidated balance sheets, as we expect to earn these revenues within the next year. A contract asset is recorded for each student for the current term for which they are enrolled for the amount charged for the current term that has not yet been received as payment and to which we do not have the unconditional right to receive payment because the student has not reached the point in the student’s current academic term at which the amount billed is no longer refundable to the student. On a student by student basis, the contract asset is offset against the deferred revenue balance for the current term and the net deferred revenue balance is reflected within current liabilities on our consolidated balance sheets.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Due to the short-term nature of our academic terms, the contract asset balance which exists at the beginning of each quarter will no longer be a contract asset at the end of that quarter. The decrease in contract asset balances are a result of one of the following: it becomes a student receivable balance once a student reaches the point in a student’s academic term where the amount billed is no longer refundable to the student; a refund is made to withdrawn students for the portion entitled to be refunded under each institutions’ refund policy; we receive funds to apply against the contract asset balance; or a student makes a change in the number of classes they are enrolled which may cause an adjustment to their previously billed amount. As of the end of each quarter, a new contract asset is determined on a student by student basis based on the most recently started term and a student’s progress within that term as compared to the date at which the student is no longer entitled to a refund under each institution’s refund policy.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The amount of contract assets which are being offset with deferred revenue balances as of December 31, 2019 and 2018 were as follows (dollars in thousands):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:45%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.82%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.16%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">As of</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:45%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.82%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.9%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:3.46%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.78%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:45%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross deferred revenue</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.82%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:21.9%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">63,204</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:3.46%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.78%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">51,694</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:45%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross contract assets</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.82%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:21.9%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(38,557</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:3.46%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.78%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(19,343</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:45%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred revenue, net</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.82%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:21.9%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,647</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:3.46%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.78%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32,351</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Deferred Revenue</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.13%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Changes in our deferred revenue balances for the years ended December 31, 2019 and 2018 were as follows (dollars in thousands):</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.13%;font-family:Times New Roman;font-size:10pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.36%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">CTU</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">AIU</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Corporate and Other <sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.3%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross deferred revenue, January 1, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,250</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27,444</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">51,694</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue earned from balances existing as of January 1, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(22,289</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(21,824</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(44,113</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Billings during period <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">392,818</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">243,008</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">635,826</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue earned for new billings during the period</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(367,563</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(213,380</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(580,943</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other adjustments</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">629</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">111</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.3%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">740</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.86%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross deferred revenue, December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27,845</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">35,359</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.3%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">63,204</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.36%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">CTU</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">AIU</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Corporate and Other <sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.3%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross deferred revenue, January 1, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">23,933</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15,507</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">104</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">39,544</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue earned from balances existing as of January 1, 2018</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(22,218</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(14,086</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(104</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(36,408</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Billings during period <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">373,671</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">216,670</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">510</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">590,851</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue earned for new billings during the period</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(351,040</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(190,632</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(465</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(542,137</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other adjustments</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(96</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(45</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.3%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(156</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.86%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross deferred revenue, December 31, 2018</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,250</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27,444</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.3%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">51,694</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.86%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">______________ </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.83%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Billings during period includes adjustments for prior billings.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.8%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Revenue recorded within Corporate and Other relates to closed campuses which are now reported within this category.</p></td></tr></table></div> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Cash Receipts</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.17%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our students finance costs through a variety of funding sources, including federal loan and grant programs, institutional payment plans, employer reimbursement, Veterans’ Administration and other military funding and grants, private and institutional scholarships and cash payments. Cash receipts from government related sources are typically received during the current academic term. We typically receive funds after the end of an academic term for students who receive employer reimbursements. Students who have not applied for any type of financial aid generally set up a payment plan with the institution and make payments on a monthly basis per the terms of the payment plan.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">If a student withdraws from one of our institutions prior to the completion of the academic term, we refund the portion of tuition and fees already paid that, pursuant to our refund policy and applicable federal and state law and accrediting agency standards, we are not entitled to retain. Generally, the amount to be refunded to a student is calculated based upon the percent of the term attended and the amount of tuition and fees paid by the student as of their withdrawal date. In certain circumstances, we have recognized revenue for students who have withdrawn that we are not entitled to retain. We have estimated a reserve for these limited circumstances based on historical evidence in the amount of $1.1 million and $0.9 million as of December 31, 2019 and 2018, respectively. Students are typically entitled to a partial refund through approximately halfway of their term. Pursuant to each institution’s policy, once a student reaches the point in the term where no refund is given, the student would not have a refund due if withdrawing from the institution subsequent to that date. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Management reassesses collectability when a student withdraws from the institution and has unpaid tuition charges for the current term which the institution is entitled to retain per the applicable refund policy. Such unpaid charges do not meet the threshold of reasonably collectible and are recognized as revenue in accordance with ASC Topic 606 when cash is received and the contract is terminated and neither party has further performance obligations. We have no remaining performance obligations for students who have withdrawn from our institutions, and once the refund calculation is performed and funds are returned to the student, if applicable under our refund policy, no further consideration is due back to the student. We recognized $1.2 million and $1.4 million for the years ended December 31, 2019 and 2018, respectively, for payments received from withdrawn students.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Significant Judgments</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We analyze revenue recognition on a portfolio approach under ASC Topic 606. Significant judgment is used in determining the appropriate portfolios to assess for meeting the criteria to recognize revenue under ASC Topic 606. We have determined that all of our students can be grouped into one portfolio. Based on our past experience, students at different campuses, in different programs or with different funding all behave similarly. Enrollment agreements all contain similar terms, refund policies are similar across all institutions and students work with the campus to obtain some type of funding, for example, Title IV Program funds, Veterans Administration funds, military funding, employer reimbursement or self-pay. We have significant historical data for our students </p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">which allows us to analyze collectability. We do not expect that revenue earned for the portfolio is significantly different as compared to revenue that would be earned if we were to assess each student contract separately. </span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Significant judgment is also required to assess collectability, particularly as it relates to students seeking funding under Title IV Programs. Because students are required to provide documentation, and in some cases extensive documentation, to the Department of Education to be eligible and approved for funding, the timeframe for this process can sometimes span between 90 to 120 days. We monitor the progress of students through the eligibility and approval process and assess collectability for the portfolio each reporting period to monitor that the collectability threshold is met. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the years ended December 31, 2019, 2018 and 2017, we received a majority of our institutions’ cash receipts for tuition payments from various government agencies as well as our corporate partnerships. These cash receipts represent a substantial portion of our consolidated revenues and all have low risk of collectability.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following tables disaggregate our revenue by major <span style="color:#000000;">source for the years ended December 31, 2019, 2018 and 2017 </span>(dollars in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:95%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:61.22%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">CTU</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">AIU</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Corporate and Other <sup style="font-size:85%;line-height:120%;vertical-align:top">(3)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tuition</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">370,318</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">225,364</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">595,682</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Technology fees</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,844</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,412</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27,256</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other miscellaneous fees<sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,690</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">428</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,118</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">      Total tuition and fees</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">389,852</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">235,204</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">625,056</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other revenue<sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,411</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">170</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">67</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,648</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total revenue</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">392,263</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">235,374</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">67</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">627,704</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:61.22%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">CTU</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">AIU</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Corporate and Other <sup style="font-size:85%;line-height:120%;vertical-align:top">(3)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tuition</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">359,929</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">196,712</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">550</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">557,191</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Technology fees</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,560</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,590</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19,150</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other miscellaneous fees<sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,769</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">416</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,204</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">      Total tuition and fees</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">373,258</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">204,718</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">569</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">578,545</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other revenue<sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,512</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">202</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,751</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total revenue</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">375,770</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">204,920</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">606</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">581,296</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:61.22%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31, 2017</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">CTU</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">AIU</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Corporate and Other <sup style="font-size:85%;line-height:120%;vertical-align:top">(3)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tuition</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">356,091</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">190,739</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">26,615</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">573,445</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Technology fees</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,175</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,791</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,966</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other miscellaneous fees<sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,964</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">451</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">23</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,438</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">      Total tuition and fees</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">369,230</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">197,981</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">26,638</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">593,849</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:33.38%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other revenue<sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.18%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,095</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">270</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.68%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">221</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,586</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:33.38%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total revenue</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.18%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">371,325</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">198,251</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.68%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">26,859</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.86%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.48%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">596,435</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">__________________</p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.83%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;color:#010202;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:5.83%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;color:#010202;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Other miscellaneous fees include student activity fees and graduation fees.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.83%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;color:#010202;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:5.83%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;color:#010202;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Other revenue primarily includes contract training revenue and bookstore sales.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.83%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;color:#010202;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:4.17%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="color:#010202;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;color:#010202;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Revenue recorded within Corporate and Other relates to certain bookstore sales for the year ended December 31, 2019 and to closed campuses which are now reported within this category for the years ended December 31, 2018 and 2017.</p></td></tr></table></div> 370318000 225364000 595682000 17844000 9412000 27256000 1690000 428000 2118000 389852000 235204000 625056000 2411000 170000 67000 2648000 392263000 235374000 67000 627704000 359929000 196712000 550000 557191000 11560000 7590000 19150000 1769000 416000 19000 2204000 373258000 204718000 569000 578545000 2512000 202000 37000 2751000 375770000 204920000 606000 581296000 356091000 190739000 26615000 573445000 11175000 6791000 17966000 1964000 451000 23000 2438000 369230000 197981000 26638000 593849000 2095000 270000 221000 2586000 371325000 198251000 26859000 596435000 <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The amount of contract assets which are being offset with deferred revenue balances as of December 31, 2019 and 2018 were as follows (dollars in thousands):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:45%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.82%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.16%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">As of</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:45%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.82%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.9%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:3.46%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.78%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:45%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross deferred revenue</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.82%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:21.9%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">63,204</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:3.46%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.78%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">51,694</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:45%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross contract assets</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.82%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:21.9%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(38,557</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:3.46%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.78%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(19,343</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:45%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred revenue, net</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.82%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:21.9%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,647</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:3.46%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.78%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32,351</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 63204000 51694000 38557000 19343000 24647000 32351000 <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.13%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Changes in our deferred revenue balances for the years ended December 31, 2019 and 2018 were as follows (dollars in thousands):</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.13%;font-family:Times New Roman;font-size:10pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.36%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">CTU</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">AIU</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Corporate and Other <sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.3%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross deferred revenue, January 1, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,250</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27,444</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">51,694</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue earned from balances existing as of January 1, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(22,289</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(21,824</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(44,113</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Billings during period <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">392,818</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">243,008</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">635,826</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue earned for new billings during the period</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(367,563</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(213,380</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(580,943</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other adjustments</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">629</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">111</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.3%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">740</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.86%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross deferred revenue, December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27,845</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">35,359</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.3%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">63,204</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.36%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">CTU</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">AIU</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Corporate and Other <sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.3%; border-top:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross deferred revenue, January 1, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">23,933</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15,507</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">104</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">39,544</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue earned from balances existing as of January 1, 2018</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(22,218</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(14,086</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(104</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(36,408</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Billings during period <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">373,671</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">216,670</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">510</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">590,851</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.86%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue earned for new billings during the period</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(351,040</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(190,632</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(465</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(542,137</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.86%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other adjustments</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(96</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(45</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.3%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(156</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:46.86%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross deferred revenue, December 31, 2018</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.76%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,250</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27,444</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.16%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.3%; border-bottom:double 2.5pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="middle"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">51,694</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:46.86%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.76%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.16%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.16%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">______________ </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.83%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Billings during period includes adjustments for prior billings.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.8%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Revenue recorded within Corporate and Other relates to closed campuses which are now reported within this category.</p></td></tr></table></div> 24250000 27444000 51694000 22289000 21824000 44113000 392818000 243008000 635826000 367563000 213380000 580943000 -629000 -111000 -740000 27845000 35359000 63204000 23933000 15507000 104000 39544000 22218000 14086000 104000 36408000 373671000 216670000 510000 590851000 351040000 190632000 465000 542137000 96000 15000 45000 156000 24250000 27444000 51694000 1100000 900000 1200000 1400000 1 P90D P120D <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">6. STUDENT RECEIVABLES</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Student receivables represent funds owed to us in exchange for the educational services provided to a student. Student receivables are reflected net of an allowance for doubtful accounts at the end of the reporting period. Student receivables, net, are reflected on our consolidated balance sheets as components of both current and non-current assets. We do not charge interest or fees on any of our payment plans.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Generally, a student receivable balance is written off once a student is out of school and it reaches greater than 90 days past due. Although we analyze past due receivables, it is not practical to provide an aging of our non-current student receivable balances as a result of the methodology used in determining our earned student receivable balances. Student receivables are recognized on our consolidated balance sheets as they are deemed earned over the course of a student’s program and/or term, and therefore cash collections are not applied against specifically dated transactions.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our standard student receivable allowance estimation methodology considers a number of factors that, based on our collection experience, we believe have an impact on our repayment risk and ability to collect student receivables. Changes in the trends in any of these factors may impact our estimate of the allowance for doubtful accounts. These factors include, but are not limited to: internal repayment history, changes in the current economic, legislative or regulatory environments and the ability to complete the federal financial aid process with the student. These factors are monitored and assessed on a regular basis. Overall, our allowance estimation process for student receivables is validated by trending analysis and comparing estimated and actual performance over a 12 month and 24 month period.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Student Receivables Under Extended Payment Plans </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2019 and 2018, the amount of non-current student receivables under payment plans that are longer than 12 months in duration, net of allowance for doubtful accounts, was $1.2 million and $0.9 million, respectively.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Student Receivables Valuation Allowance</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Changes in our current and non-current receivables allowance for the years ended December 31, 2019, 2018 and 2017 were as follows (dollars in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Balance,</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Beginning of</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Period</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Charges to</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Expense <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Amounts</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Written-off</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Balance,</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">End of</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Period</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,836</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">43,470</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(36,342</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31,964</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,534</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32,042</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(29,740</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,836</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2017</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">23,142</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27,571</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(28,179</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,534</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:2pt;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:20%;"> <tr> <td style="width:20%;"/> </tr> <tr> <td style=" border-bottom:solid 0.75pt #000000;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:2pt;"> </p></td> </tr> </table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Charges to expense include an offset for recoveries of amounts previously written off of $2.6 million, $5.7 million and $4.2 million for the years ended December 31, 2019, 2018 and 2017, respectively.</p></td></tr></table></div> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Fair Value Measurements</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The carrying amount reported in our consolidated balance sheets for the current portion of student receivables approximates fair value because of the nature of these financial instruments as they generally have short maturity periods. It is not practicable to estimate the fair value of the non-current portion of student receivables, since observable market data is not readily available, and no reasonable estimation methodology exists.</p> P90D 1200000 900000 <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Changes in our current and non-current receivables allowance for the years ended December 31, 2019, 2018 and 2017 were as follows (dollars in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Balance,</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Beginning of</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Period</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Charges to</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Expense <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Amounts</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Written-off</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Balance,</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">End of</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Period</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,836</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">43,470</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(36,342</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31,964</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,534</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32,042</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(29,740</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,836</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2017</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">23,142</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27,571</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(28,179</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,534</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:2pt;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:20%;"> <tr> <td style="width:20%;"/> </tr> <tr> <td style=" border-bottom:solid 0.75pt #000000;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:2pt;"> </p></td> </tr> </table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Charges to expense include an offset for recoveries of amounts previously written off of $2.6 million, $5.7 million and $4.2 million for the years ended December 31, 2019, 2018 and 2017, respectively.</p></td></tr></table></div> 24836000 43470000 36342000 31964000 22534000 32042000 29740000 24836000 23142000 27571000 28179000 22534000 2600000 5700000 4200000 <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">7. PROPERTY AND EQUIPMENT</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The cost basis and estimated useful lives of property and equipment as of December 31, 2019 and 2018 are as follows (dollars in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.44%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:27.08%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:17.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.44%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.54%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Life</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.44%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Computer hardware and software <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27,660</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">105,175</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.54%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3 years</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.44%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Leasehold improvements <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">58,294</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">73,951</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.54%;" valign="bottom"><p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Shorter of Life of Lease<br/>or Useful Life</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.44%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Furniture, fixtures and equipment <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">23,145</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37,362</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5-10 years</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.44%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Building and improvements</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,485</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,578</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15-35 years</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.44%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Library materials <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">171</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">982</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10 years</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.44%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vehicles <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">56</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">107</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5 years</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.44%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Construction in progress</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,128</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,945</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:17.54%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.44%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">118,939</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">228,100</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.44%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Less-accumulated depreciation<sup style="font-size:85%;line-height:120%;vertical-align:top"> (1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(92,933</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(198,052</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:17.54%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.44%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total property and equipment, net</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">26,006</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30,048</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:17.54%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">___________________ </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:5%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Property and equipment which were fully depreciated and no longer in use by the Company were retired during the year ended December 31, 2019, therefore both the cost of the asset and the related accumulated depreciation balances were reduced to zero for the related assets. </p></td></tr></table></div> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Depreciation expense for the years ended December 31, 2019, 2018 and 2017 was $9.1 million, $9.4 million and $13.4 million, respectively.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The cost basis and estimated useful lives of property and equipment as of December 31, 2019 and 2018 are as follows (dollars in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.44%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:27.08%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:17.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.44%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.54%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Life</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.44%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Computer hardware and software <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27,660</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">105,175</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.54%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3 years</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.44%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Leasehold improvements <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">58,294</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">73,951</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.54%;" valign="bottom"><p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Shorter of Life of Lease<br/>or Useful Life</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.44%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Furniture, fixtures and equipment <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">23,145</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">37,362</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5-10 years</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.44%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Building and improvements</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,485</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,578</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15-35 years</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.44%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Library materials <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">171</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">982</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10 years</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.44%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vehicles <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">56</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">107</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5 years</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.44%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Construction in progress</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,128</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,945</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:solid 0.75pt transparent;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:17.54%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:51.44%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">118,939</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">228,100</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.44%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.44%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Less-accumulated depreciation<sup style="font-size:85%;line-height:120%;vertical-align:top"> (1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(92,933</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(198,052</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:17.54%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:51.44%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total property and equipment, net</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">26,006</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.3%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30,048</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.44%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:17.54%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">___________________ </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:5%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Property and equipment which were fully depreciated and no longer in use by the Company were retired during the year ended December 31, 2019, therefore both the cost of the asset and the related accumulated depreciation balances were reduced to zero for the related assets. </p></td></tr></table></div> 27660000 105175000 P3Y 58294000 73951000 Shorter of Life of Leaseor Useful Life 23145000 37362000 P5Y P10Y 8485000 8578000 P15Y P35Y 171000 982000 P10Y 56000 107000 P5Y 1128000 1945000 118939000 228100000 92933000 198052000 26006000 30048000 9100000 9400000 13400000 <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">8. LEASES</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We lease most of our administrative and educational facilities under non-cancelable operating leases expiring at various dates through 2028. Lease terms generally range from five to ten years with one to four renewal options for extended terms. In most cases, we are required to make additional payments under facility operating leases for taxes, insurance and other operating expenses incurred during the operating lease period, which are typically variable in nature.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We determine if a contract contains a lease when the contract conveys the right to control the use of identified property, plant or equipment for a period of time in exchange for consideration. Upon identification and commencement of a lease, we establish a right of use <span style="font-style:italic;">(“ROU”)</span> asset and a lease liability.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Contract components</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A lease component is defined as an asset within the lease contract that a lessee can benefit from the use of and is not highly dependent or interrelated with other assets in the arrangement. A lease contract may contain multiple lease components. A non-lease component is defined as a component of the lease that transfers a good or service for the underlying asset, such as maintenance services. We have determined that all of our leases contain one lease component related to the building and land. We have determined that treating the land together with the building as one lease component would not result in a significant difference from accounting for them as separate lease components. Additionally, we have elected the practical expedient to include both the lease component and the non-lease component as a single component when accounting for each lease and calculating the resulting lease liability and ROU asset. Any remaining contract consideration, such as property taxes and insurance, that does not meet the definition of a lease component or non-lease component would be allocated to the single lease component based on our election. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Lease liability and ROU asset</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The lease liability represents future lease payments for lease and non-lease components discounted for present value. Lease payments that may be included in the lease liability include fixed payments, variable lease payments that are based on an index or rate and payments for penalties for terminating the lease if the lessee is reasonably certain to use a termination option, among others. Certain of our leases contain rent escalation clauses that are specifically stated in the lease and these are included in the calculation of the lease liability. Variable lease payments for lease and non-lease components which are not based on an index or rate are excluded from the calculation of the lease liability and are recognized in the statements of income (loss) and comprehensive income (loss) during the period incurred.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The ROU asset consists of the amount of the initial measurement of the lease liability and adjusted for any lease incentives, including rent abatements and tenant improvement allowances, and any initial direct costs incurred by the lessee. The ROU asset is </p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">amortized over the remaining lease term on a straight-line basis and recorded within educational services and facilities</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> expense</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> on our consolidated statements of income</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> (loss)</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> and comprehensive income</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> (loss)</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">. </span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Lease term</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The lease term is determined by taking into account the initial period as stated in the lease contract and adjusted for any renewal options that the company is reasonably certain to exercise as well as any period of time that the lessee has control of the space before the stated initial term of the lease. If we determine that we are reasonably certain to exercise a termination option, the lease term is then adjusted to account for the expected termination date. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Quantitative lease information</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Quantitative information related to leases for the year ended December 31, 2019 is presented in the following table (dollars in thousands):</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.92%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:10.56%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.98%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Lease expenses <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.56%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fixed lease expenses - operating <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.56%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,869</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Variable lease expenses - operating <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.56%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,534</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Sublease income <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.92%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:10.56%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4,179</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.48%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total lease expenses <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.92%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:10.56%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,224</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.56%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other information</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.56%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross operating cash flows for operating leases <sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.56%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(32,827</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating cash flows from subleases<sup style="font-size:85%;line-height:120%;vertical-align:top"> (2)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.56%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,351</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.56%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.92%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:10.56%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.98%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted average remaining lease term (in months) – operating leases</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.56%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000751">76</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted average discount rate – operating leases</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.56%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> </table></div> <p style="margin-top:3pt;margin-bottom:0pt;margin-left:4.54%;text-indent:-4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">_____________</p> <p style="margin-top:3pt;margin-bottom:0pt;margin-left:0.83%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)<span style="margin-left:22pt;"/> Lease expense and sublease income represent the amount recorded within our consolidated statements of income (loss) and comprehensive income (loss). Variable lease amounts represent expenses recognized as incurred which are not included in the lease liability. Fixed lease expenses and sublease income are recorded on a straight-line basis over the lease term and therefore are not necessarily representative of cash payments during the same period.</p> <p style="margin-top:3pt;margin-bottom:0pt;margin-left:0.83%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2)   Cash flows are presented on a consolidated basis, including continuing and discontinued operations, and represent cash payments for fixed and variable lease costs.</p> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the years ended December 31, 2018 and 2017, rent expense, exclusive of related taxes, insurance, and maintenance costs, for continuing operations totaled approximately $15.5 million and $28.1 million, respectively, and is reflected in educational services and facilities expense for our institutions and within general and administrative expense for our corporate offices in our consolidated statements of income (loss) and comprehensive income (loss). Beginning in 2019, we record lease expenses for all locations, both for our corporate offices and for our institutions, within educational services and facilities expense.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Gross Lease Obligations</p> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">          As of December 31, 2019, future minimum lease payments under operating leases which are included in lease liabilities on our consolidated balance sheet for continuing operations are as follows (dollars in thousands):</p> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:72.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.16%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Operating Leases Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:72.42%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%;white-space:nowrap;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:72.42%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2020<sup style="font-size:85%;line-height:120%;vertical-align:top"> (1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15,096</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:72.42%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2021</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13,482</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:72.42%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2022</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,702</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:72.42%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2023</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,320</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:72.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2024 and thereafter</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29,247</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:72.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">76,847</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:72.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Less: imputed interest</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,672</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:72.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Present value of future minimum lease payments</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">64,175</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:72.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Less: current lease liabilities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,784</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:72.42%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Non-current lease liabilities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">52,391</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">_____________ </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.83%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:7.08%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> Amounts provided are for liabilities remaining as of December 31, 2019.</p></td></tr></table></div> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2018, future minimum lease payments under operating leases for continuing and discontinued operations were as follows (dollars in thousands): </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.96%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:26.6%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total Operating Leases</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:10.64%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.96%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.64%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Continuing</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.64%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Discontinued</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.96%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.64%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Operations</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.64%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Operations</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.64%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.96%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019 <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21,076</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">808</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21,884</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.96%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2020</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,728</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,728</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.96%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2021</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,070</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,070</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.96%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2022</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,638</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,638</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.96%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2023 and thereafter</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,298</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,298</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.96%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81,810</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">808</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">82,618</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">_________ </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.83%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:2.92%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> Amounts include payments due associated with executed early terminations of real estate leases and represent payments for the full year 2019.</p></td></tr></table></div> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Subleases</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.63%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For certain of our leased locations, primarily those related to our closed campuses, we have vacated the facility and have fully or partially subleased the space. For each sublease that has been entered into, we remain the guarantor under the lease and therefore become the intermediate lessor. We have eight subleases within six leased facilities with terms ranging from one to four years. We recognize sublease income as on offset to lease expense on our consolidated statements of income (loss) and comprehensive income (loss).</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2019, future minimum sublease rental income under operating leases, which will decrease our future minimum lease payments presented above, for continuing operations is as follows (dollars in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:73.66%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.78%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Operating Subleases Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:73.66%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2020<sup style="font-size:85%;line-height:120%;vertical-align:top"> (1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.78%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.54%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,632</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:73.66%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2021</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.78%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.54%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,081</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:73.66%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2022</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.78%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.54%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">777</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:73.66%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2023</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.78%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.54%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">330</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:73.66%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2024 and thereafter</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.78%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.54%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:73.66%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.78%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.54%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,820</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">_________ </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.83%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Sublease receivables remaining as of December 31, 2019.</p></td></tr></table></div> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">S<span style="font-style:italic;">ignificant Judgments and Assumptions</span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We use discount rates to determine the net present value of our gross lease obligations when calculating the lease liability and related ROU asset. In cases in which the rate implicit in the lease is readily determinable, we use that discount rate for purposes of the net present value calculation. In most cases, our lease agreements do not have a discount rate that is readily determinable and therefore we use an estimate of our incremental borrowing rate. Our incremental borrowing rate is determined at lease commencement or lease </p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">modification and represents the rate of interest we would have to pay to borrow on a collateralized basis over a similar term an amount equal to the lease payments in a similar economic environment.  </span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We have nine leases related to our ongoing operations which consist of administrative offices and university locations, and we are not reasonably certain that we will extend or terminate any of those leases. In addition, we have six leases for vacated space related to our closed campuses, and we do not intend to extend or terminate any of those leases.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Transition to ASC 842</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.17%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Upon transition to ASC 842 as of January 1, 2019, the following beginning balances were restated within our consolidated balance sheet (dollars in thousands):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.74%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.74%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Impact of Modified Retrospective Adoption of ASC 842</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.74%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">January 1, 2019 Post ASC 842 Adoption</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Prepaid expenses <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,771</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,502</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,269</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Right of use asset, net</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">45,963</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">45,963</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred income tax assets, net</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81,628</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(325</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81,303</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Assets of discontinued operations, non-current</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">178</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">57</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">235</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Lease liability - operating, current</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,656</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,656</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other accrued expenses, current <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19,668</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5,950</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13,718</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Liabilities of discontinued operations, current</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">536</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">57</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">593</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Lease liability - operating, non-current</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">48,238</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">48,238</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred rent obligations <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,745</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(12,745</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other liabilities, non-current <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,493</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5,098</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,395</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accumulated earnings (deficit) <sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(52,946</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,035</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(51,911</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> </table></div> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">_________ </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.17%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Balances as of December 31, 2018 that related to prepaid rent, remaining lease obligations for vacated spaces and deferred rent obligations were offset with the ROU asset as of January 1, 2019.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.13%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Certain leases resulted in a negative ROU asset upon transition to ASC 842 related to vacated spaces that had liabilities previously established. Those leases that resulted in a negative ROU asset were recorded as an adjustment, net of tax, to accumulated earnings (deficit) within stockholders equity on our consolidated balance sheet as of January 1, 2019.</p></td></tr></table></div> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We elected to adopt the relief provisions under ASC 842. ASC 842 offers relief from implementing the transition provisions by permitting an entity to elect not to reassess:</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:11.2%;text-indent:0%;font-size:4pt;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:7.87%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">•</span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><span style="font-family:Times New Roman;">whether any expired or existing contract is a lease or contains a lease,</span></p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:7.87%;white-space:nowrap" valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">•</span></p></td> <td valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><span style="font-family:Times New Roman;">the lease classification of any expired or existing leases, and</span></p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:7.87%;white-space:nowrap" valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">•</span></p></td> <td valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><span style="font-family:Times New Roman;">initial direct costs for any existing leases. </span></p></td></tr></table></div> 2028 P5Y P10Y <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Quantitative information related to leases for the year ended December 31, 2019 is presented in the following table (dollars in thousands):</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.92%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:10.56%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:11pt;font-family:Calibri;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.98%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Lease expenses <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.56%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Fixed lease expenses - operating <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.56%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,869</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Variable lease expenses - operating <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.56%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,534</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Sublease income <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.92%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:10.56%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4,179</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.48%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total lease expenses <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.92%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:10.56%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,224</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.56%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other information</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.56%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross operating cash flows for operating leases <sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.56%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(32,827</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating cash flows from subleases<sup style="font-size:85%;line-height:120%;vertical-align:top"> (2)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.56%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,351</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.56%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.92%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:10.56%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.98%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted average remaining lease term (in months) – operating leases</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.56%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_000751">76</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted average discount rate – operating leases</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.92%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.56%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.98%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> </table></div> <p style="margin-top:3pt;margin-bottom:0pt;margin-left:4.54%;text-indent:-4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">_____________</p> <p style="margin-top:3pt;margin-bottom:0pt;margin-left:0.83%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)<span style="margin-left:22pt;"/> Lease expense and sublease income represent the amount recorded within our consolidated statements of income (loss) and comprehensive income (loss). Variable lease amounts represent expenses recognized as incurred which are not included in the lease liability. Fixed lease expenses and sublease income are recorded on a straight-line basis over the lease term and therefore are not necessarily representative of cash payments during the same period.</p> <p style="margin-top:3pt;margin-bottom:0pt;margin-left:0.83%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2)   Cash flows are presented on a consolidated basis, including continuing and discontinued operations, and represent cash payments for fixed and variable lease costs.</p> 12869000 8534000 4179000 17224000 32827000 4351000 0.051 15500000 28100000 As of December 31, 2019, future minimum lease payments under operating leases which are included in lease liabilities on our consolidated balance sheet for continuing operations are as follows (dollars in thousands): <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:72.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:24.16%; border-bottom:solid 0.75pt #000000;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Operating Leases Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:72.42%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%;white-space:nowrap;" valign="middle"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:72.42%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2020<sup style="font-size:85%;line-height:120%;vertical-align:top"> (1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15,096</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:72.42%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2021</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13,482</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:72.42%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2022</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,702</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:72.42%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2023</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,320</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:72.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2024 and thereafter</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29,247</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:72.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">76,847</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:72.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Less: imputed interest</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,672</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:72.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Present value of future minimum lease payments</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">64,175</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:72.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Less: current lease liabilities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,784</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:72.42%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Non-current lease liabilities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.16%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">52,391</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">_____________ </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.83%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:7.08%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> Amounts provided are for liabilities remaining as of December 31, 2019.</p></td></tr></table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2018, future minimum lease payments under operating leases for continuing and discontinued operations were as follows (dollars in thousands): </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.96%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:26.6%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total Operating Leases</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:10.64%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.96%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.64%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Continuing</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.64%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Discontinued</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.96%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.64%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Operations</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.64%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Operations</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.64%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.96%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2019 <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21,076</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">808</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21,884</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.96%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2020</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,728</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,728</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.96%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2021</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,070</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,070</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.96%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2022</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,638</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:2.3%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,638</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.96%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2023 and thereafter</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,298</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,298</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.96%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81,810</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:2.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">808</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.64%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">82,618</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">_________ </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.83%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:2.92%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> Amounts include payments due associated with executed early terminations of real estate leases and represent payments for the full year 2019.</p></td></tr></table></div> 15096000 13482000 11702000 7320000 29247000 76847000 12672000 64175000 11784000 52391000 21076000 808000 21884000 17728000 17728000 12070000 12070000 8638000 8638000 22298000 22298000 81810000 808000 82618000 8 6 P1Y P4Y <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2019, future minimum sublease rental income under operating leases, which will decrease our future minimum lease payments presented above, for continuing operations is as follows (dollars in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:73.66%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.78%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:23.54%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Operating Subleases Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:73.66%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2020<sup style="font-size:85%;line-height:120%;vertical-align:top"> (1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.78%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.54%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,632</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:73.66%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2021</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.78%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.54%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,081</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:73.66%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2022</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.78%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.54%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">777</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:73.66%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2023</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.78%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.54%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">330</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:73.66%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2024 and thereafter</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.78%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.54%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:73.66%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.78%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.54%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,820</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">_________ </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.83%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:3pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Sublease receivables remaining as of December 31, 2019.</p></td></tr></table></div> 2632000 1081000 777000 330000 4820000 9 6 <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.17%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Upon transition to ASC 842 as of January 1, 2019, the following beginning balances were restated within our consolidated balance sheet (dollars in thousands):</p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.74%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.74%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Impact of Modified Retrospective Adoption of ASC 842</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.74%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">January 1, 2019 Post ASC 842 Adoption</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Prepaid expenses <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,771</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,502</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,269</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Right of use asset, net</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">45,963</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">45,963</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred income tax assets, net</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81,628</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(325</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81,303</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Assets of discontinued operations, non-current</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">178</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">57</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">235</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Lease liability - operating, current</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,656</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,656</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other accrued expenses, current <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19,668</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5,950</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13,718</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Liabilities of discontinued operations, current</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">536</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">57</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">593</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Lease liability - operating, non-current</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">48,238</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">48,238</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred rent obligations <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,745</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(12,745</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other liabilities, non-current <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,493</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5,098</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,395</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accumulated earnings (deficit) <sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(52,946</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,035</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(51,911</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> </table></div> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">_________ </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.17%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Balances as of December 31, 2018 that related to prepaid rent, remaining lease obligations for vacated spaces and deferred rent obligations were offset with the ROU asset as of January 1, 2019.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.13%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Certain leases resulted in a negative ROU asset upon transition to ASC 842 related to vacated spaces that had liabilities previously established. Those leases that resulted in a negative ROU asset were recorded as an adjustment, net of tax, to accumulated earnings (deficit) within stockholders equity on our consolidated balance sheet as of January 1, 2019.</p></td></tr></table></div> 7771000 -1502000 6269000 45963000 45963000 81628000 -325000 81303000 178000 57000 235000 18656000 18656000 19668000 -5950000 13718000 536000 57000 593000 48238000 48238000 12745000 -12745000 17493000 -5098000 12395000 -52946000 1035000 -51911000 <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">9. GOODWILL AND OTHER INTANGIBLE ASSETS</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">There were no changes in the carrying amount of goodwill for continuing operations as of December 31, 2019 and 2018. The carrying values of goodwill for CTU and AIU were $45.9 million and $41.4 million, respectively, as of December 31, 2019 and 2018.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We performed our annual impairment analysis of goodwill as of October 1, 2019 and determined that neither of our reporting units were impaired as of October 1, 2019.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In assessing the fair value for CTU and AIU, we performed a qualitative assessment to determine if we believe it is more likely than not that our reporting unit’s carrying values exceed their respective fair values. When performing the qualitative assessment, management first considered events and circumstances that may affect the fair value of the reporting unit to determine whether it is necessary to perform the quantitative impairment test. Management focused on the significant inputs, including its projections of revenue growth, operating expense leverage and the discount rate used in the prior year assessment, and any events or circumstances that could affect the significant inputs. These events and circumstances included, but were not limited to, financial performance, future expectations of financial performance, legal, regulatory, contractual, competitive, economic, political, business or other factors, and industry and market considerations, such as a deteriorating operating environment or increased competition. Management evaluated all events and circumstances, including positive or mitigating factors, that could affect the significant inputs used to determine fair value. Additionally, management evaluated its most recent quantitative assessment to determine by how much the previous fair value exceeded the carrying value for each indefinite-lived intangible asset.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The determination of estimated fair value of each reporting unit requires significant estimates and assumptions, and as such, these fair value measurements are categorized as Level 3 per ASC Topic 820. These estimates and assumptions primarily include, but </p> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">are not limited to, the discount rate, terminal growth rates, operating cash flow projections and capital expenditure forecasts. Due to the inherent uncertainty involved in deriving those estimates, actual results could differ from those estimates. We evaluate the merits of each significant assumption used, both individually and in the aggregate, to determine the fair value of each reporting unit for reasonableness.</span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2019 and 2018, the net book value of other intangible assets are as follows (dollars in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.4%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.68%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.08%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.68%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.08%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.4%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Non-amortizable intangible assets:</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.4%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accreditation rights</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,000</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,000</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.4%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CTU trade name</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.68%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,900</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.68%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,900</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.4%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">               Net book value, non-amortizable intangible assets:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.68%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,900</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.68%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,900</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.4%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2019, net intangible assets include certain accreditation rights and trade names that are considered to have indefinite useful lives and, in accordance with FASB ASC Topic 350<span style="font-style:italic;">—Intangibles—Goodwill and Other</span>, are not subject to amortization but rather reviewed for impairment on at least an annual basis by applying a fair-value-based test. Additionally, we have an intangible asset related to our former Le Cordon Bleu trade name that has been fully amortized.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We performed our annual impairment testing of indefinite-lived intangible asset balances as of October 1, 2019 utilizing the qualitative assessment approach and concluded that no indicators existed that would suggest that it is more likely than not that the assets would be impaired. We continue to monitor the operating results and revenue projections related to our CTU trade name and accreditation rights on a quarterly basis for signs of possible declines in estimated fair value.</p> 0 0 45900000 45900000 41400000 41400000 <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2019 and 2018, the net book value of other intangible assets are as follows (dollars in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.4%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.68%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.08%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.68%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:18.08%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.4%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Non-amortizable intangible assets:</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.4%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accreditation rights</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,000</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,000</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.4%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CTU trade name</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.68%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,900</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.68%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,900</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:58.4%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">               Net book value, non-amortizable intangible assets:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.68%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,900</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.68%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,900</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:58.4%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.68%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:17.08%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> 1000000 1000000 6900000 6900000 7900000 7900000 <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">10. CREDIT AGREEMENT</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">On December 27, 2018, the Company; its wholly-owned subsidiary, CEC Educational Services, LLC; and the subsidiary guarantors thereunder, entered into a credit agreement with BMO Harris Bank N.A. <span style="font-style:italic;">(“BMO Harris”)</span>, in its capacities as the sole lender, the letter of credit issuer thereunder and the administrative agent for the lenders which from time to time may be parties to the credit agreement. The credit agreement provides the Company with the benefit of a $50.0 million revolving credit facility and is scheduled to mature on January 20, 2022. The credit agreement requires that interest is payable at the end of each respective interest period or monthly in arrears, fees are payable quarterly in arrears and principal is payable at maturity. Any borrowings bear interest at fluctuating interest rates based on either the base rate or the London Interbank Offered Rate <span style="font-style:italic;">(“LIBOR”)</span>, plus the applicable rate based on the type of loan. Under the credit agreement, if LIBOR cannot be determined or an announcement is made about a specific date after which LIBOR will no longer be used for determining interest rates for loans, an alternative to LIBOR or a mechanism to establish an alternate rate is specified. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We may prepay amounts outstanding, or terminate or reduce the commitments, under the credit agreement upon three or five business days’ prior notice, respectively, in each case without premium or penalty. The credit agreement contains customary affirmative, negative and financial maintenance covenants, including a requirement to maintain a balance of cash, cash equivalents and marketable securities in our domestic accounts of at least $50.0 million at all times. The loans and letter of credit obligations under the credit agreement are required to be 100% secured with cash and marketable securities deposited with the bank. The agreement also contains customary representations and warranties, events of default, and rights and remedies upon the occurrence of any event of default, including rights to accelerate the loans, terminate the commitments and rights to realize upon the collateral securing the obligations under the credit agreement. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2019, there were no outstanding borrowings under the revolving credit facility.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Selected details of our credit agreement as of and for the years ended December 31, 2019 and 2018 were as follows (dollars in thousands):<span style="margin-left:36pt;"/></p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:70%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:30.38%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">As of December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Credit Agreement:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Credit facility remaining availability</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">47,782</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">47,782</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding letters of credit <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,218</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,218</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Availability of additional letters of credit <sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,782</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,782</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted average daily revolving credit borrowings</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">   for the year ended</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted average annual interest rate</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.00</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.00</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Commitment fee rate</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.30</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.30</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Letter of credit fee rate</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.25</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.25</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">________________ </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </span></p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">As of December 31, 2018, outstanding letters of credit not related to the credit agreement totaled $0.3 million, fully collateralized with restricted cash.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">The letters of credit sublimit of $25.0 million as of December 31, 2019 and 2018, respectively, under the credit agreement is part of, not in addition to, the $50.0 million commitments as of December 31, 2019 and 2018, respectively.</p></td></tr></table></div> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> 50000000.0 2022-01-20 50000000.0 1 0 <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Selected details of our credit agreement as of and for the years ended December 31, 2019 and 2018 were as follows (dollars in thousands):<span style="margin-left:36pt;"/></p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:70%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:30.38%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">As of December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Credit Agreement:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Credit facility remaining availability</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">47,782</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">47,782</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding letters of credit <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,218</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,218</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Availability of additional letters of credit <sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,782</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,782</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted average daily revolving credit borrowings</p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">   for the year ended</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted average annual interest rate</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.00</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.00</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Commitment fee rate</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.30</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.30</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Letter of credit fee rate</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.25</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.25</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">________________ </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </span></p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">As of December 31, 2018, outstanding letters of credit not related to the credit agreement totaled $0.3 million, fully collateralized with restricted cash.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">The letters of credit sublimit of $25.0 million as of December 31, 2019 and 2018, respectively, under the credit agreement is part of, not in addition to, the $50.0 million commitments as of December 31, 2019 and 2018, respectively.</p></td></tr></table></div> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> 47782000 47782000 2218000 2218000 22782000 22782000 0.0000 0.0000 0.0030 0.0030 0.0125 0.0125 300000 25000000.0 25000000.0 50000000.0 50000000.0 <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">11. CONTINGENCIES</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">An accrual for estimated legal fees and settlements of $7.3 million and $6.1 million at December 31, 2019 and December 31, 2018, respectively, is presented within other current liabilities on our consolidated balance sheets.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We record a liability when we believe that it is both probable that a loss will be incurred and the amount of loss can be reasonably estimated. We evaluate, at least quarterly, developments in our legal matters that could affect the amount of liability that was previously accrued, and make adjustments as appropriate. Significant judgment is required to determine both probability and the estimated amount. We may be unable to estimate a possible loss or range of possible loss due to various reasons, including, among others: (1) if the damages sought are indeterminate; (2) if the proceedings are in early stages; (3) if there is uncertainty as to the outcome of pending appeals, motions, or settlements; (4) if there are significant factual issues to be determined or resolved; and (5) if there are novel or unsettled legal theories presented. In such instances, there is considerable uncertainty regarding the ultimate resolution of such matters, including a possible eventual loss, if any.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We are a party to the following legal proceeding that we consider to be outside the scope of ordinary routine litigation incidental to our business.  </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Oregon Arbitrations. <span style="font-style:normal;">There were approximately 310 individual arbitration claims which were filed before the American Arbitration Association from March through July 2018 against Western Culinary Institute, Ltd. </span>(“WCI”)<span style="font-style:normal;">. WCI closed in 2017. These individual arbitrations involved students who attended WCI from approximately 2008 to 2010 and alleged a variety of misrepresentations made by WCI. In September 2019, the Company agreed to settle these claims. The settlement, which is in the form of a class settlement, is for a total amount of $7.1 million which includes all attorneys’ fees and costs. The Company made no admission of liability pursuant to the terms of the settlement. On February 13, 2020 the circuit court in Oregon granted final court approval of the settlement. Payment of the $7.1 million is expected to be made within the next 30 days. Because there were no opt outs from the class, all of the individual claims will be dismissed with prejudice. The Company’s financial statements as of December 31, 2019 reflect a reserve of $7.1 million related to this matter.</span> </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Other<span style="font-style:normal;">. In addition to the legal proceeding described above, we receive informal requests from state attorneys general and other government agencies relating to specific complaints they have received from students or former students which seek information about the student, our programs, and other matters relating to our activities in the relevant state. These requests can be broad and time consuming to respond to, and there is a risk that they could expand and/or lead to a formal inquiry or investigation into our practices in a particular state. We are also subject to a variety of other claims, lawsuits, arbitrations and investigations that arise from time to time out of the conduct of our business, including, but not limited to, matters involving prospective students, students or graduates, alleged violations of the Telephone Consumer Protection Act, both individually and on behalf of a putative class, and employment matters. While we currently believe that these additional matters, individually or in aggregate, will not have a material adverse impact on our financial position, cash flows or results of operations, these additional matters are subject to inherent uncertainties, and management’s view of these matters may change in the future. Were an unfavorable final outcome to occur in any one or more of these matters, there exists the possibility of a material adverse impact on our business, reputation, financial position and cash flows.</span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;"> </p> 7300000 6100000 310 7100000 7100000 7100000 <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">12. INCOME TAXES</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Pretax income from continuing operations for the years ended December 31, 2019, 2018 and 2017 was $93.0 million, $74.4 million and $36.3 million, respectively.</p> <p style="margin-bottom:0pt;margin-top:9pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The provision for income taxes from continuing operations for the years ended December 31, 2019, 2018 and 2017 consists of the following (dollars in thousands):  </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.1%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current provision</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">State and local</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">754</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">524</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,870</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total current provision</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">754</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">524</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,870</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred provision</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Federal</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19,230</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,144</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">67,936</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">State and local</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,444</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,893</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,681</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total deferred provision</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21,674</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,037</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">65,255</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total provision for income taxes</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,428</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,561</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">67,125</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-top:2pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A reconciliation of the statutory U.S. federal income tax rate to our effective income tax rate for continuing operations for the years ended December 31, 2019, 2018 and 2017 is as follows:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.24%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.78%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.24%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.5%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.5%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.7%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.5%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.24%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Statutory U.S. federal income tax rate</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21.0</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21.0</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.7%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">35.0</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.24%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">State and local income taxes</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.7</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.7%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.24%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Stock-based compensation</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1.3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1.4</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.7%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.24%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Valuation allowance</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.7%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.24%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Legal settlement</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.4</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.7%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.24%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">State audit settlement</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.7%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4.6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.24%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Federal income tax rate change</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.7%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">145.3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.24%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tax credits</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.7%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.7</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.24%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.0</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.7%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.4</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.24%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Effective income tax rate</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24.1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">25.0</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.7%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">185.2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> </table></div> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The effective tax rate for the year ended December 31, 2019 includes a $1.2 million favorable adjustment associated with the tax effect of stock-based compensation, which decreased the effective tax rate by 1.3% and a $0.5 million net benefit associated with the results of a Florida income tax audit covering the years ended December 31, 2014 through December 31, 2016, which decreased the effective tax rate by 0.5%. The 2019 effective tax rate also reflects the deductibility of $29.7 million of the FTC settlement, which is the amount paid for the purpose of restitution based on additional information obtained during the fourth quarter. The effective tax rate for the year ended December 31, 2018 includes a $1.0 million favorable adjustment, or 1.4% impact, associated with the tax effect of stock-based compensation, and a $1.1 million unfavorable adjustment, or 1.4% impact, related to the non-deductibility of the AG agreements. The 2018 effective tax rate also reflects the reduction in the U.S. corporate tax rate from 35% to 21% resulting from the enactment of the Tax Cuts and Jobs Act <span style="font-style:italic;">(“TCJA”)</span> that became effective in January 2018. Due to the enactment of TCJA, the effective tax rate for the year ended December 31, 2017 increased by 145.3% as a result of revaluing our net deferred tax assets and net state unrecognized tax positions to reflect the new tax rate for future periods. This revaluation increased tax expense by $52.7 million for the year ended December 31, 2017. The 2017 effective tax rate also includes a $1.7 million net benefit associated with the results of an Illinois income tax audit covering the years ended December 31, 2012 through December 31, 2014 and amended return filings, which decreased the effective tax rate by 4.6%. Additionally, for the year ended December 31, 2017, we recognized a $1.1 million unfavorable adjustment associated with the adoption of ASU 2016-09, <span style="font-style:italic;">Compensation – Stock Compensation (Topic 718)</span>, Improvements to Employee Share-Based Payment Accounting, which increased the effective tax rate by 3.2%.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A reconciliation of the beginning and ending amounts of gross unrecognized tax benefits as of December 31, 2019, 2018 and 2017 is as follows (dollars in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross unrecognized tax benefits, beginning of the year</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,009</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,564</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,132</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Additions for tax positions of prior years</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Additions for tax positions related to the current year</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,957</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,839</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,625</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Reductions for tax positions of prior years</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(58</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Reductions due to lapse of applicable statute of limitations</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,049</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,399</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,217</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Subtotal</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,859</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,009</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,564</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Interest and penalties</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,901</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,862</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,909</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total gross unrecognized tax benefits, end of the year</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,760</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,871</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,473</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The total amount of net unrecognized tax benefits that, if recognized, would favorably affect the effective tax rate in future periods was $9.3 million and $8.6 million for the years ended December 31, 2019 and 2018, respectively. As of December 31, 2019, our short and long-term reserves, recorded within current accrued income taxes and other non-current liabilities, respectively, related to FASB’s interpretation No. 48 of ASC Topic 740-10, <span style="font-style:italic;">Accounting for Uncertainty in Income Taxes </span>or <span style="font-style:italic;">(“FIN 48”)</span>, were $1.0 million and $8.9 million, respectively. We record interest and penalties related to unrecognized tax benefits within provision for income taxes on our consolidated statements of income (loss) and comprehensive income (loss). The total amount of accrued interest and penalties resulting from such unrecognized tax benefits was $1.9 million for each of the years ended December 31, 2019 and 2018. For the years ended December 31, 2019, 2018 and 2017, we recognized less than $0.1 million of benefit, less than $0.1 million of benefit and less than $0.2 million of expense, respectively, related to interest and penalties from unrecognized tax benefits in our consolidated results of continuing operations.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Perdoceo and its subsidiaries file income tax returns in the U.S. and in various state and local jurisdictions. Perdoceo and its subsidiaries are routinely examined by tax authorities in these jurisdictions. As of December 31, 2019, Perdoceo had been examined by the Internal Revenue Service through our tax year ending December 31, 2014. Due to the expiration of various statutes of limitations, it is reasonably possible that Perdoceo’s gross unrecognized tax benefits balance may change within the next twelve months by a range of zero to $1.5 million.</p> <p style="margin-bottom:0pt;margin-top:9pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred income tax assets and liabilities result primarily from temporary differences in the recognition of various expenses for tax and financial statement purposes, and from the recognition of the tax benefits of net operating loss carry forwards. Components of deferred income tax assets and liabilities for continuing operations as of December 31, 2019 and 2018 are as follows (dollars in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:70%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:30.38%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred income tax assets:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accrued occupancy</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15,814</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,871</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred rent obligations</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,382</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign tax credits</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32,998</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32,998</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Valuation allowance foreign tax credits</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(32,998</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(32,998</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Compensation and employee benefits</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,402</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,038</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tax net operating loss carry forwards</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">45,130</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">66,319</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Valuation allowance</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(12,001</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(13,656</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Allowance for doubtful accounts</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,547</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,388</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Covenant not-to-compete</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accrued settlements and legal</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,728</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">252</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred compensation</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">494</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accrued restructuring and severance</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">347</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">156</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Equity method for investments</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">525</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">525</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">General business tax credits</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,511</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,292</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Illinois edge credits</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,383</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Valuation allowance edge credits</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,383</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Depreciation</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,453</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Amortization</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,633</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,950</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,110</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">331</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total deferred income tax assets</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">73,746</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">82,797</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred income tax liabilities:</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Depreciation</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">153</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Right of use asset, net</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,037</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,387</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,169</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total deferred income tax liabilities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13,577</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,169</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net deferred income tax assets</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">60,169</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81,628</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2019, the Company has a gross deferred tax asset before valuation allowance of $334.9 million and a gross deferred tax liability of $56.8 million. As of December 31, 2018, the Company had a gross deferred tax asset before valuation allowance of $382.8 million and a gross deferred tax liability of $4.9 million.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2019, we have federal Net Operating Loss <span style="font-style:italic;">(“NOL”)</span> carry forwards of approximately $108.5 million, available to offset future taxable income, which do not begin expiring until 2035 and are fully expired in 2037. Additionally, we have $33.0 million of foreign tax credits which expire during 2022 and 2023, and we continue to maintain a full valuation allowance against the foreign tax credits deferred tax balance. We have state NOL carry forwards of approximately $380.8 million, which expire between 2020 and 2037. Of this amount, approximately $178.7 million relates to separate state NOL carryforwards and $19.0 million relates to combined state NOL carryforwards, which we anticipate will not be used due to the teach-out of the schools in the applicable combined filing jurisdictions. Additionally, our Illinois edge credits of $1.8 million gross will not be used to offset Illinois state income tax prior to their expiration in 2019 given the need to first exhaust an available NOL carryforward. Valuation allowances have been established against the full amounts of the deferred tax balances for the separate state NOL and the combined state NOL.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In assessing the continued need for a valuation allowance, we consider both positive and negative evidence related to the likelihood of realization of the deferred tax assets. Topic 740 provides that important factors in determining whether a deferred tax asset will be realized include whether sufficient taxable income is expected in future years in order to use the deferred tax asset. In evaluating the realizability of deferred income tax assets, we consider, among other things, historical levels of taxable income along with possible sources of future taxable income, which include: the expected timing of the reversals of existing temporary reporting differences, the existence of taxable income in prior carryback years, the expected impact of tax planning strategies that may be implemented to prevent the potential loss of future income tax benefits and expected future taxable income. Changes in, among other things, income tax legislation, statutory income tax rates, or future taxable income levels could materially impact our valuation of income tax assets and liabilities and could cause our income tax provision to vary significantly among financial reporting periods. If, based on the weight of available evidence, it is more likely than not the deferred tax assets will not be realized, we record a valuation allowance, or release all or a portion of the valuation allowance if it is more likely than not the deferred tax assets are expected to be realized. The weight given to the positive and negative evidence is commensurate with the extent to which the evidence may be objectively verified. A high degree of judgment is required to determine if, and the extent to which, valuation allowances should be recorded against deferred tax assets.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2018,<span style="color:#FF0000;"> </span>a valuation allowance of $48.0 million was maintained with respect to our foreign tax credits, state net operating losses and Illinois edge credits. After considering both positive and negative evidence related to the realization of our deferred tax assets, we have determined that it is necessary to continue to record the valuation allowance against the foreign tax credits and state net operating losses. The $1.4 million valuation allowance attributable to the Illinois edge credits is no longer needed since these credits expire in 2019. Additionally, the total valuation allowance as of December 31, 2018 was reduced by $0.8 million during 2019 to reflect the results of a Florida income tax audit and the realizability of that state’s net operating loss carryforward. As of December 31, 2019, the total valuation allowance attributable to our foreign tax credits and state net operating losses is $45.0 million. The Company concluded it was not more likely than not for the deferred tax assets related to the foreign tax credits to be realized and maintained the valuation allowance with respect to these assets. The separate state NOLs can generally only be used by the originating entity and relate to entities that no longer maintain active schools. Since these entities are not expected to generate future operating income, the more likely than not threshold was not reached with respect to this portion of the deferred tax assets. Similarly, the Company determined a valuation allowance was needed with respect to the portion of the combined state net operating losses which will likely go unused due to the teach-out of the schools located in the applicable combined filing jurisdictions. The amount of the deferred tax asset considered realizable, however, could be adjusted if estimates of future taxable income during the carryforward period are increased or decreased, and additional weight may be given to subjective evidence such as our projections for growth. We will continue to evaluate our valuation allowance in future years for any change in circumstances that causes a change in judgment about the realizability of the deferred tax asset. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Accumulated Other Comprehensive Income</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Effective January 1, 2019, the Company adopted ASU No. 2018-02, Income Statement – Reporting Comprehensive Income (Topic 220): <span style="font-style:italic;">Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income (“AOCI”)</span>. This new guidance provides the option to reclassify stranded tax effects within AOCI to retained earnings in each period when the effect of the change in the U.S. federal corporate income tax rate in the Tax Cut and Jobs Act is recorded. The Company evaluated and concluded the stranded tax effects were immaterial and elected not to reclassify the income tax effects of the Tax Cuts and Jobs Act from AOCI to retained earnings.  </p> 93000000.0 74400000 36300000 <p style="margin-bottom:0pt;margin-top:9pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The provision for income taxes from continuing operations for the years ended December 31, 2019, 2018 and 2017 consists of the following (dollars in thousands):  </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.1%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current provision</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">State and local</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">754</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">524</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,870</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total current provision</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">754</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">524</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,870</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred provision</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Federal</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19,230</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,144</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">67,936</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">State and local</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,444</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,893</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,681</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total deferred provision</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21,674</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,037</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">65,255</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total provision for income taxes</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,428</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,561</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">67,125</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 754000 524000 1870000 754000 524000 1870000 19230000 16144000 67936000 2444000 1893000 -2681000 21674000 18037000 65255000 22428000 18561000 67125000 <p style="margin-top:2pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A reconciliation of the statutory U.S. federal income tax rate to our effective income tax rate for continuing operations for the years ended December 31, 2019, 2018 and 2017 is as follows:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.24%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.78%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.24%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.5%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.5%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.7%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.5%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.24%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Statutory U.S. federal income tax rate</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21.0</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21.0</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.7%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">35.0</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.24%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">State and local income taxes</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.7</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.7%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.24%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Stock-based compensation</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1.3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1.4</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.7%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.24%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Valuation allowance</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.7%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.24%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Legal settlement</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.4</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.7%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.24%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">State audit settlement</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.7%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4.6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.24%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Federal income tax rate change</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.7%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">145.3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:56.24%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tax credits</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.36%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.7%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.7</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.58%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.24%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.0</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.7%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.4</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:56.24%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Effective income tax rate</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.36%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24.1</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">25.0</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.7%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.5%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">185.2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.58%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> </table></div> 0.210 0.210 0.350 0.027 0.031 0.023 -0.013 -0.014 0.032 0.003 0.014 -0.005 0.001 -0.046 1.453 0.001 0.002 0.007 0.023 0.010 0.044 0.241 0.250 1.852 1200000 -0.013 500000 0.005 29700000 1000000.0 -0.014 1100000 0.014 0.35 0.21 1.453 52700000 -1700000 -0.046 -1100000 0.032 <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">A reconciliation of the beginning and ending amounts of gross unrecognized tax benefits as of December 31, 2019, 2018 and 2017 is as follows (dollars in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Gross unrecognized tax benefits, beginning of the year</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,009</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,564</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,132</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Additions for tax positions of prior years</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Additions for tax positions related to the current year</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,957</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,839</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,625</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Reductions for tax positions of prior years</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(58</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Reductions due to lapse of applicable statute of limitations</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,049</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,399</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,217</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Subtotal</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,859</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,009</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,564</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Interest and penalties</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,901</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,862</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,909</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total gross unrecognized tax benefits, end of the year</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,760</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,871</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,473</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 9009000 8564000 8132000 5000 24000 1957000 1839000 1625000 58000 1049000 1399000 1217000 9859000 9009000 8564000 1901000 1862000 1909000 11760000 10871000 10473000 9300000 8600000 1000000.0 8900000 1900000 1900000 -100000 -100000 200000 Due to the expiration of various statutes of limitations 0 1500000 Components of deferred income tax assets and liabilities for continuing operations as of December 31, 2019 and 2018 are as follows (dollars in thousands): <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:70%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:30.38%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred income tax assets:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accrued occupancy</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15,814</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,871</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred rent obligations</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,382</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Foreign tax credits</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32,998</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32,998</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Valuation allowance foreign tax credits</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(32,998</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(32,998</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Compensation and employee benefits</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,402</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,038</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Tax net operating loss carry forwards</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">45,130</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">66,319</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Valuation allowance</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(12,001</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(13,656</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Allowance for doubtful accounts</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,547</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,388</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Covenant not-to-compete</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accrued settlements and legal</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,728</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">252</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred compensation</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">494</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accrued restructuring and severance</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">347</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">156</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Equity method for investments</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">525</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">525</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">General business tax credits</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,511</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,292</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Illinois edge credits</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,383</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Valuation allowance edge credits</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,383</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Depreciation</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,453</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Amortization</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,633</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,950</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,110</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">331</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total deferred income tax assets</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">73,746</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">82,797</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred income tax liabilities:</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Depreciation</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">153</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Right of use asset, net</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12,037</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Other</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,387</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,169</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total deferred income tax liabilities</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13,577</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,169</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net deferred income tax assets</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">60,169</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81,628</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 15814000 2871000 1382000 32998000 32998000 32998000 32998000 7402000 7038000 45130000 66319000 12001000 13656000 4547000 3388000 2000 1728000 252000 494000 347000 156000 525000 525000 1511000 1292000 1383000 1383000 2453000 7633000 9950000 1110000 331000 73746000 82797000 153000 12037000 1387000 1169000 13577000 1169000 60169000 81628000 334900000 56800000 382800000 4900000 108500000 2035 2037 33000000.0 2022 2023 380800000 2020 2037 178700000 19000000.0 1800000 48000000.0 1400000 2019 800000 45000000.0 <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">13. SHARE-BASED COMPENSATION</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Overview of Share-Based Compensation Plans</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The Company’s 2016 Incentive Compensation Plan <span style="font-style:italic;">(the “2016 Plan”)</span> authorizes awards of stock options, stock appreciation rights, restricted stock, restricted stock units, deferred stock, performance units, annual incentive awards, and substitute awards, which generally may be settled in cash or shares of our common stock. Any shares of our common stock that are subject to awards of stock options or stock appreciation rights payable in shares will be counted as 1.0 share for each share issued for purposes of the aggregate share limit and any shares of our common stock that are subject to any other form of award payable in shares will be counted as 1.35 shares for each share issued for purposes of the aggregate share limit. As of December 31, 2019, there were approximately 1.7 million shares of common stock available for future share-based awards under the 2016 Plan, which is net of (i) 0.8 million shares issuable upon exercise of outstanding options and (ii) 2.5 million shares underlying restricted stock units, which will be settled in shares of our common stock if the vesting conditions are met and thus reduce the common stock available for future share-based awards under the 2016 Plan by the amount vested. These shares have been multiplied by the applicable factor under the 2016 Plan to determine the remaining shares available as of December 31, 2019. Additionally, as of December 31, 2019 under the Company’s previous 2008 Incentive Compensation Plan, there were approximately 1.6 million shares issuable upon exercise of outstanding options and 0.2 million shares underlying outstanding restricted and deferred stock units, which will be settled in shares of our common stock if the vesting conditions are met. This plan was replaced by the 2016 Plan effective May 24, 2016. The vesting of all types of equity awards (stock options, stock appreciation rights, restricted stock awards, restricted stock units and deferred stock units) is subject to possible acceleration in certain circumstances. Generally, if a plan participant terminates employment for any reason other than by death or disability during the vesting period, the right to unvested equity awards is forfeited.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2019, we estimate that compensation expense of approximately $26.0 million will be recognized over the next four years for all unvested share-based awards that have been granted to participants, including stock options, restricted stock units to be settled in shares of stock but excluding restricted stock units to be settled in cash and cash-based performance unit awards and excludes any estimates of forfeitures. This amount includes expenses associated with performance-based restricted stock unit awards granted in the fourth quarter of 2018 as the Company currently believes it is probable that it will meet the performance targets.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Stock Options.<span style="font-style:normal;"> The exercise price of stock options granted under each of the plans is equal to the fair market value of our common stock on the date of grant. Employee stock options generally become exercisable 25% per year over a <span style="-sec-ix-hidden:F_001029">four-year</span> service period beginning on the date of grant and expire ten years from the date of grant. Non-employee directors’ stock options expire ten years from the date of grant and generally become 100% exercisable after the first anniversary of the grant date. Grants of stock options are generally only subject to the service conditions discussed previously.</span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Stock option activity during the years ended December 31, 2019, 2018 and 2017 under our plans was as follows:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:37.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.3%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Options</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.3%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted<span style="font-family:Calibri;"> </span>Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Exercise Price</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Remaining</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Contractual</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Term</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.3%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Aggregate</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Intrinsic<span style="font-family:Calibri;"> </span>Value</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in thousands)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:37.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2016</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,085,888</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11.18</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:37.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">365,709</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8.67</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:37.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Exercised</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(288,618</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8.18</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">250</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:37.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(75,426</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6.97</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:37.36%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cancelled</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(219,500</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29.67</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:37.36%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2017</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,868,053</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9.86</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:37.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">336,768</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14.10</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:37.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Exercised</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(161,072</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8.46</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">987</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:37.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:37.36%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cancelled</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(225,316</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20.58</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:37.36%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,818,433</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9.59</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:37.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">41,958</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21.29</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:37.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Exercised</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(258,621</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.76</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,902</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:37.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(8,017</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15.39</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:37.36%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cancelled</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(156,144</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22.99</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:37.36%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,437,609</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9.32</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.42%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.51 years</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,606</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:37.36%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Exercisable as of December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,895,851</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9.08</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.42%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.96 years</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20,037</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table summarizes information with respect to all outstanding and exercisable stock options under all of our plans as of December 31, 2019:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:43.24%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Options Outstanding</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:28%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Options Exercisable</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.74%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Range of</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Exercise Prices</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.74%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Number of</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Options</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Outstanding</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.74%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Exercise Price</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.74%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Remaining</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Contractual Term</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in Years)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.74%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Number</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Exercisable</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.74%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Exercise Price</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.82</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.07</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">280,632</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.71</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001114">4.71</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">280,632</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.71</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">250,732</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001115">5.61</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">250,732</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.49</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.49</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">607,648</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.49</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001116">6.18</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">436,872</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.49</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.00</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6.51</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">302,032</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6.02</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001117">4.40</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">302,032</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6.02</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7.22</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8.30</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">258,023</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8.21</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001118">6.87</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">133,473</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8.12</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9.69</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13.15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">84,065</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9.90</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001119">6.73</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">84,065</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9.90</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13.80</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13.80</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">266,312</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13.80</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001120">8.18</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">61,838</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13.80</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15.39</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22.13</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">226,653</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20.23</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001121">4.61</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">184,695</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20.00</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29.02</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29.02</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">41,512</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29.02</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001122">0.17</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">41,512</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29.02</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30.67</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30.67</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">120,000</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:11.74%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30.67</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:11.74%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001123">0.38</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">120,000</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:11.74%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30.67</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,437,609</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:11.74%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9.32</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:11.74%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001124">5.51</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,895,851</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:11.74%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9.08</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Restricted Stock Units to be Settled in Stock.<span style="font-style:normal;"> Restricted stock units to be settled in shares of stock which are not “performance-based” generally vest 25% per year over a <span style="-sec-ix-hidden:F_001148">four-year</span> service period. Restricted stock units which are “performance-based” are subject to performance or market conditions that, even if the requisite service period is met, may reduce the number of units of restricted stock that vest at the end of the requisite service period or result in all units being forfeited. The performance-based restricted stock units generally vest three years after the grant date.</span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table summarizes information with respect to all outstanding restricted stock units to be settled in shares of stock under our plans during the years ended December 31, 2019, 2018 and 2017:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:62.88%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:34.56%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Restricted Stock to be Settled in Shares of Stock</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:62.88%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.02%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Units</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.02%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Grant-Date</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Per Unit</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:62.88%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2016</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,712,204</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.63</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:62.88%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">289,392</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8.49</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:62.88%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(422,284</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.64</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:62.88%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(125,489</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:15.02%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.56</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:62.88%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2017</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,453,823</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:15.02%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.32</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:62.88%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,397,644</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12.91</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:62.88%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(709,132</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.97</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:62.88%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(124,858</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:15.02%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7.14</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:62.88%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2018 <sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,017,477</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:15.02%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12.70</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:62.88%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">427,488</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21.31</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:62.88%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(500,818</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6.14</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:62.88%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(22,955</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:15.02%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11.42</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:62.88%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,921,192</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:15.02%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16.34</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">_______________</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.83%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">The total vested awards include 6.3 thousand of vested restricted stock units settled in cash for the year ended December 31, 2017. These awards granted in 2015 for retention purposes are subject to accelerated vesting and cash settlement in the event of an involuntary not-for-cause termination of employment by the Company.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.8%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">The weighted average grant-date fair value per unit as of December 31, 2018 reflects an adjusted fair value per unit from $10.59 to $12.70 due to the modification of grants approved by the Board of Directors during the current year for our performance-based awards granted on December 14, 2018.</p></td></tr></table></div> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Deferred Stock Units to be Settled in Stock.<span style="font-style:normal;"> We granted deferred stock units to our non-employee directors. The deferred stock units are to be settled in shares of stock. Settlement of the deferred stock units and delivery of the underlying shares of stock to the plan participants does not occur until he or she ceases to provide services to the Company in the capacity of a director, employee or consultant.</span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table summarizes information with respect to all deferred stock units during the years ended December 31, 2019, 2018 and 2017:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:70%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Deferred</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Stock Units</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">to be Settled</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">in Shares</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Grant-Date</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Per Unit</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2016 <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">76,023</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.44</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.88%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2017 <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">76,023</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.88%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.44</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.88%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2018 <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">76,023</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.88%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.44</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested <sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,928</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.56</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.88%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2019<sup style="font-size:85%;line-height:120%;vertical-align:top"> (1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">73,095</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.88%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.39</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:2pt;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:20.4%;"> <tr> <td style="width:20.4%;"/> </tr> <tr> <td style=" border-bottom:solid 0.75pt #000000;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:2pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:2pt;"> </p></td> </tr> </table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.83%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:4.17%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Includes vested but unreleased awards. These awards are included in total outstanding awards until they are released under the terms of the agreement. </p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.8%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:4.13%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Includes previously vested awards which were released during the current period.</p></td></tr></table></div> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:5%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Restricted Stock Units to be Settled in Cash.<span style="font-style:normal;"> Restricted stock units to be settled in cash generally vest 25% per year over a <span style="-sec-ix-hidden:F_001206">four-year</span> service period beginning on the date of grant. Cash-settled restricted stock units are recorded as liabilities as the expense is recognized and the fair value for these awards is determined at each period end date with changes in fair value recorded in our statement of income (loss) and comprehensive income (loss) in the current period. Cash-settled restricted stock units are settled with a cash payment for each unit vested equal to the closing price on the vesting date. Cash-settled restricted stock units are not included in common shares reserved for issuance or available for issuance under the 2016 Plan.</span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table summarizes information with respect to all cash-settled restricted stock units for the years ended December 31, 2019, 2018 and 2017:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:60%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.82%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Restricted</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Stock Units</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">to be Settled</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">in Cash</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2016</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,192,078</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(650,729</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(69,621</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2017</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">471,728</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(214,192</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(44,742</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2018</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">212,794</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(129,116</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,170</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81,508</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Upon vesting, based on the conditions set forth in the award agreements, these units will be settled in cash. We valued these units in accordance with the guidance set forth by FASB ASC Topic 718 – <span style="font-style:italic;">Compensation-Stock Compensation</span> and recognized $2.3 million, $2.2 million and $4.1 million of expense for the years ended December 31, 2019, 2018 and 2017, respectively, for all cash-settled restricted stock units. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Stock-Based Compensation Expense.<span style="font-style:normal;"> Total stock-based compensation expense for the years ended December 31, 2019, 2018 and 2017 for all types of awards was as follows (dollars in thousands):</span></p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.1%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Award Type</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%; border-top:solid 0.75pt #000000;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Stock options</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,690</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,956</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,585</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Restricted stock units settled in stock</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,569</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,641</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,366</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Restricted stock units settled in cash</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,301</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,197</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,134</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total stock-based compensation expense</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,560</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,794</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,085</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Performance Unit Awards.<span style="font-style:normal;"> Performance unit awards granted during 2015, 2016 and 2017 are long-term incentive, cash-based awards. Payment of these awards is based upon a calculation of Total Shareholder Return </span>(“TSR”)<span style="font-style:normal;"> of PEC as compared to TSR across a specified peer group of our competitors over a <span style="-sec-ix-hidden:F_001232">three-year</span> performance period ending primarily on December 31, 2017, 2018 and 2019, respectively. These awards are recorded as liabilities as the expense is recognized and the fair value for these awards is determined at each period end date with changes in fair value recorded in our statement of income (loss) and comprehensive income (loss) in the current period. We recorded $3.4 million, $3.1 million and $5.3 million of expense related to these awards for the years ended December 31, 2019, 2018 and 2017, respectively.</span></p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Share-Based Awards Assumptions</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We recognize the value of share-based compensation as expense in our consolidated statements of income (loss) and comprehensive income (loss) during the vesting periods of the underlying share-based awards using the straight-line method. FASB ASC Topic 718 allows companies to estimate forfeitures of share-based awards at the time of grant and revise such estimates in subsequent periods if actual forfeitures differ from original projections.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The fair value of each stock option award granted during the years ended December 31, 201</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">, 201</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> and 201</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> was estimated on the date of grant using the Black-Scholes-Merton option pricing model. Our determination of the fair value of each stock option is affected by our stock price on the date of grant, as well as assumptions regarding a number of highly complex and subjective variables. These variables include, but are not limited to, our expected stock price volatility over the expected life of the awards and actual and projected stock option exercise behavior. </span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The weighted average fair value per share of stock option awards granted during the years ended December 31, 201</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">, 201</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> and 201</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">, and assumptions used to value stock options are as follows:</span></p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.1%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Dividend yield</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Risk-free interest rate</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.9</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted average volatility</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">62.6</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">56.1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">64.2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Expected life (in years)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001242">8.0</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001243">5.0</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001244">5.2</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted average grant date fair value per share of options granted</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13.78</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7.09</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.81</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Volatility is calculated based on the actual historical daily prices of our common stock based on the same time period of the expected term of the stock option award. During the year ended December 31, 2019, we used expected volatility assumptions of 62.6%.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The expected life of each stock option award is estimated based primarily on our actual historical director and employee exercise behavior and forfeiture rates.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The fair value of each share of restricted stock and restricted stock units to be settled in stock is equal to the fair market value of our common stock as of the date of grant, which is the closing price per share of our common stock on NASDAQ.</p> 1.0 1.35 1700000 800000 2500000 1600000 200000 26000000.0 P4Y 0.25 P10Y P10Y 1 <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Stock option activity during the years ended December 31, 2019, 2018 and 2017 under our plans was as follows:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:37.36%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.3%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Options</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.3%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted<span style="font-family:Calibri;"> </span>Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Exercise Price</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Remaining</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Contractual</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Term</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.3%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Aggregate</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Intrinsic<span style="font-family:Calibri;"> </span>Value</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in thousands)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:37.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2016</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,085,888</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11.18</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:37.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">365,709</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8.67</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:37.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Exercised</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(288,618</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8.18</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">250</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:37.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(75,426</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6.97</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:37.36%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cancelled</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(219,500</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29.67</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:37.36%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2017</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,868,053</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9.86</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:37.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">336,768</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14.10</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:37.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Exercised</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(161,072</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8.46</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">987</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:37.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:37.36%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cancelled</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(225,316</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20.58</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:37.36%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,818,433</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9.59</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:37.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">41,958</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21.29</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:37.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Exercised</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(258,621</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.76</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,902</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:37.36%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(8,017</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15.39</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:14.42%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.3%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:37.36%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Cancelled</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(156,144</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22.99</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.42%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:37.36%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,437,609</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9.32</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.42%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.51 years</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,606</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:37.36%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Exercisable as of December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.3%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,895,851</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9.08</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:14.42%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.96 years</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.3%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.3%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20,037</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 3085888 11.18 365709 8.67 288618 8.18 250000 75426 6.97 219500 29.67 2868053 9.86 336768 14.10 161072 8.46 987000 225316 20.58 2818433 9.59 41958 21.29 258621 5.76 2902000 8017 15.39 156144 22.99 2437609 9.32 P5Y6M3D 24606000 1895851 9.08 P4Y11M15D 20037000 <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table summarizes information with respect to all outstanding and exercisable stock options under all of our plans as of December 31, 2019:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:43.24%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Options Outstanding</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:28%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Options Exercisable</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:22.74%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Range of</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Exercise Prices</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.74%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Number of</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Options</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Outstanding</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.74%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Exercise Price</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.74%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Remaining</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Contractual Term</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">(in Years)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.74%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Number</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Exercisable</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.74%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Exercise Price</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.82</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.07</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">280,632</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.71</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001114">4.71</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">280,632</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3.71</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">250,732</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001115">5.61</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">250,732</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.49</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.49</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">607,648</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.49</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001116">6.18</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">436,872</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.49</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.00</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6.51</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">302,032</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6.02</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001117">4.40</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">302,032</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6.02</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7.22</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8.30</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">258,023</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8.21</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001118">6.87</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">133,473</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8.12</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9.69</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13.15</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">84,065</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9.90</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001119">6.73</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">84,065</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9.90</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13.80</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13.80</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">266,312</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13.80</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001120">8.18</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">61,838</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13.80</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">15.39</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22.13</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">226,653</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20.23</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001121">4.61</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">184,695</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20.00</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29.02</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.12%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29.02</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">41,512</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29.02</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001122">0.17</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">41,512</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.48%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29.02</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30.67</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.12%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30.67</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">120,000</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:11.74%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30.67</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:11.74%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001123">0.38</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">120,000</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:11.74%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30.67</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.12%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,437,609</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:11.74%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9.32</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:11.74%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001124">5.51</span></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.74%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,895,851</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.48%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:11.74%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9.08</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 2.82 4.07 280632 3.71 280632 3.71 4.15 4.15 250732 4.15 250732 4.15 4.49 4.49 607648 4.49 436872 4.49 5.00 6.51 302032 6.02 302032 6.02 7.22 8.30 258023 8.21 133473 8.12 9.69 13.15 84065 9.90 84065 9.90 13.80 13.80 266312 13.80 61838 13.80 15.39 22.13 226653 20.23 184695 20.00 29.02 29.02 41512 29.02 41512 29.02 30.67 30.67 120000 30.67 120000 30.67 2437609 9.32 1895851 9.08 0.25 P3Y <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table summarizes information with respect to all outstanding restricted stock units to be settled in shares of stock under our plans during the years ended December 31, 2019, 2018 and 2017:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:62.88%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:34.56%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Restricted Stock to be Settled in Shares of Stock</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:62.88%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.02%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Units</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.02%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Grant-Date</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Per Unit</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:62.88%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2016</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,712,204</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.63</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:62.88%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">289,392</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8.49</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:62.88%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(422,284</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.64</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:62.88%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(125,489</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:15.02%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.56</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:62.88%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2017</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,453,823</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:15.02%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.32</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:62.88%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,397,644</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12.91</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:62.88%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(709,132</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.97</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:62.88%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(124,858</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:15.02%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7.14</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:62.88%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2018 <sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,017,477</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:15.02%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">12.70</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:62.88%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">427,488</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">21.31</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:62.88%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(500,818</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.52%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6.14</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:62.88%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(22,955</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:15.02%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11.42</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:62.88%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.02%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,921,192</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.52%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:15.02%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16.34</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.83%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">The total vested awards include 6.3 thousand of vested restricted stock units settled in cash for the year ended December 31, 2017. These awards granted in 2015 for retention purposes are subject to accelerated vesting and cash settlement in the event of an involuntary not-for-cause termination of employment by the Company.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.8%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">The weighted average grant-date fair value per unit as of December 31, 2018 reflects an adjusted fair value per unit from $10.59 to $12.70 due to the modification of grants approved by the Board of Directors during the current year for our performance-based awards granted on December 14, 2018.</p></td></tr></table></div> 1712204 4.63 289392 8.49 422284 4.64 125489 5.56 1453823 5.32 1397644 12.91 709132 4.97 124858 7.14 2017477 12.70 427488 21.31 500818 6.14 22955 11.42 1921192 16.34 6300 10.59 12.70 <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table summarizes information with respect to all deferred stock units during the years ended December 31, 2019, 2018 and 2017:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:70%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Deferred</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Stock Units</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">to be Settled</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">in Shares</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Weighted</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Average</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Grant-Date</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fair Value</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Per Unit</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2016 <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">76,023</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.44</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.88%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2017 <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">76,023</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.88%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.44</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.88%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2018 <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">76,023</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.88%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.44</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested <sup style="font-size:85%;line-height:120%;vertical-align:top">(2)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,928</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5.56</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.88%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2019<sup style="font-size:85%;line-height:120%;vertical-align:top"> (1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">73,095</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:12.88%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.39</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:2pt;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:20.4%;"> <tr> <td style="width:20.4%;"/> </tr> <tr> <td style=" border-bottom:solid 0.75pt #000000;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:2pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:2pt;"> </p></td> </tr> </table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.83%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:4.17%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Includes vested but unreleased awards. These awards are included in total outstanding awards until they are released under the terms of the agreement. </p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:0.8%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"> </p></td> <td style="width:4.13%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Includes previously vested awards which were released during the current period.</p></td></tr></table></div> 76023 4.44 0 0 0 0 0 0 76023 4.44 0 0 0 0 0 0 76023 4.44 0 0 2928 5.56 0 0 73095 4.39 0.25 <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The following table summarizes information with respect to all cash-settled restricted stock units for the years ended December 31, 2019, 2018 and 2017:</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:60%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:16.82%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Restricted</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Stock Units</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">to be Settled</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">in Cash</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2016</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,192,078</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(650,729</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(69,621</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2017</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">471,728</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(214,192</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(44,742</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2018</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">212,794</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Granted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:80.22%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Vested</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.94%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(129,116</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Forfeited</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,170</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:80.22%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Outstanding as of December 31, 2019</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.94%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:15.82%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81,508</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 1192078 650729 69621 471728 214192 44742 212794 129116 2170 81508 2300000 2200000 4100000 <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Stock-Based Compensation Expense.<span style="font-style:normal;"> Total stock-based compensation expense for the years ended December 31, 2019, 2018 and 2017 for all types of awards was as follows (dollars in thousands):</span></p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.1%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Award Type</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%; border-top:solid 0.75pt #000000;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Stock options</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,690</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,956</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,585</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Restricted stock units settled in stock</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,569</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,641</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,366</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Restricted stock units settled in cash</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,301</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,197</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,134</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total stock-based compensation expense</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,560</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7,794</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,085</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> 1690000 1956000 1585000 7569000 3641000 3366000 2301000 2197000 4134000 11560000 7794000 9085000 3400000 3100000 5300000 <span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The weighted average fair value per share of stock option awards granted during the years ended December 31, 201</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">, 201</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> and 201</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">, and assumptions used to value stock options are as follows:</span> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:80%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.1%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.48%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.38%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.76%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Dividend yield</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Risk-free interest rate</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2.6</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.9</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted average volatility</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">62.6</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">56.1</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">64.2</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">%</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Expected life (in years)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001242">8.0</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001243">5.0</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="-sec-ix-hidden:F_001244">5.2</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.48%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Weighted average grant date fair value per share of options granted</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13.78</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7.09</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.38%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.76%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4.81</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 0.016 0.026 0.019 0.626 0.561 0.642 13.78 7.09 4.81 0.626 <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">14. WEIGHTED AVERAGE COMMON SHARES</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Basic net income (loss) per share is calculated by dividing net income (loss) by the weighted average number of common shares outstanding for the period. Diluted earnings per share is computed by dividing net income (loss) by the weighted average number of shares assuming dilution. Dilutive common shares outstanding is computed using the Treasury Stock Method and reflects the additional shares that would be outstanding if dilutive stock options were exercised and restricted stock units were settled for common shares during the period.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The weighted average number of common shares used to compute basic and diluted net income (loss) per share for the years ended December 31, 2019, 2018 and 2017 were as follows: </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.06%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:48.92%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.06%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:4.04%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:4.2%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017 <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.06%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Basic common shares outstanding</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">70,088</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:4.04%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">69,598</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:4.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">68,949</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.06%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Common stock equivalents</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,997</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:4.04%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,884</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:4.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.06%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Diluted common shares outstanding</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">72,085</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:4.04%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">71,482</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:4.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">68,949</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">_________________</p> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)<span style="margin-left:27pt;"/>Due to the fact that we reported a loss from continuing operations for the year ended December 31, 2017, potential common stock equivalents were excluded from the diluted common shares outstanding calculation. Per FASB ASC Topic 260 – <span style="font-style:italic;">Earnings per Share</span>, an entity that reports discontinued operations shall use income or loss from continuing operations as the benchmark for calculating diluted common shares outstanding, and as such, we have zero common stock equivalents since these shares would have an anti-dilutive effect on our net loss per share for the year ended December 31, 2017. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the years ended December 31, 2019 and 2018, certain unexercised stock options awards are excluded from our computation of diluted earnings per share, as these shares were out-of-the-money and their effect would have been anti-dilutive. The anti-dilutive options that were excluded from our computation of diluted earnings per share were 0.7 million and 0.8 million shares for the years ended December 31, 2019 and 2018, respectively. </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">In addition to the common stock issued upon the exercise of employee stock options and the vesting of restricted stock units to be settled in stock, we issued less than 0.1 million shares for each of the years ended December 31, 2019, 2018 and 2017, pursuant to our employee stock purchase plan. Lastly, we repurchased approximately 0.2 million shares of our common stock under our stock repurchase program.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The weighted average number of common shares used to compute basic and diluted net income (loss) per share for the years ended December 31, 2019, 2018 and 2017 were as follows: </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.06%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:48.92%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.06%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:4.04%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:4.2%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017 <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.06%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Basic common shares outstanding</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">70,088</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:4.04%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">69,598</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:4.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">68,949</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.06%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Common stock equivalents</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,997</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:4.04%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,884</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:4.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.06%;" valign="middle"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Diluted common shares outstanding</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">72,085</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:4.04%;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">71,482</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:4.2%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">68,949</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">_________________</p> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)<span style="margin-left:27pt;"/>Due to the fact that we reported a loss from continuing operations for the year ended December 31, 2017, potential common stock equivalents were excluded from the diluted common shares outstanding calculation. Per FASB ASC Topic 260 – <span style="font-style:italic;">Earnings per Share</span>, an entity that reports discontinued operations shall use income or loss from continuing operations as the benchmark for calculating diluted common shares outstanding, and as such, we have zero common stock equivalents since these shares would have an anti-dilutive effect on our net loss per share for the year ended December 31, 2017. </p> 70088000 69598000 68949000 1997000 1884000 72085000 71482000 68949000 700000 800000 100000 100000 100000 200000 <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">15. EMPLOYEE BENEFIT PLANS</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Retirement Savings and Profit Sharing Plan</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;letter-spacing:-0.1pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We maintain a defined contribution 401(k) retirement savings plan which is available to all employees who have worked greater than 1,000 hours within a fiscal year. Under the plan, an eligible employee may elect to defer receipt of a portion of their annual pay, including salary and bonus. During 2019, 2018 and 2017, we contributed this amount to the plan on the employee’s behalf and also made a matching contribution equal to 50% of the first 2% and 25% of the next 4% of the percentage of annual pay that the employee elected to defer. A participant is 100% vested at all times in the amounts the employee defers from annual pay and in the company’s matching contribution. During the years ended December 31, 2019, 2018 and 2017, we recorded expense under this plan of approximately $2.6 million, $2.7 million, and $2.8 million, respectively, net of any forfeited Company matching contributions.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Employee Stock Purchase Plan</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We maintain an employee stock purchase plan that allows substantially all full-time and part-time employees to acquire shares of our common stock through payroll deductions over three-month offering periods. The per share purchase price is equal to 95% of the fair market value of a share of our common stock on the last day of the offering period, and purchases are limited to 10% of an employee’s salary, up to a maximum of $25,000 per calendar year. We are authorized to issue up to 4.0 million shares of common stock under the employee stock purchase plan, and, as of December 31, 2019, 3.4 million shares of common stock have been issued under the plan.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The compensation expense for employee share purchases recorded during the years ended December 31, 2019, 2018 and 2017 in connection with the compensatory elements of our employee stock purchase plan was not significant.</p> 0.50 0.50 0.50 0.25 0.25 0.25 1 2600000 2700000 2800000 0.95 0.10 25000 4000000.0 3400000 <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">16. SEGMENT REPORTING</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our segments are determined in accordance with FASB ASC Topic 280—<span style="font-style:italic;">Segment Reporting</span> and are based upon how the Company analyzes performance and makes decisions. Each segment is comprised of a postsecondary education institution that offers a variety of academic programs. These segments are organized by key market segments and to enhance brand focus within each segment to more effectively execute our strategic plan. </p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Our two reporting segments are described below.</p> <p style="margin-top:6pt;margin-bottom:0pt;margin-left:7.5%;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">     <span style="font-weight:normal;"> </span></p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.17%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">☐</span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><span style="font-weight:bold;font-family:Times New Roman;">Colorado Technical University’s </span><span style="font-weight:bold;font-style:italic;font-family:Times New Roman;">(CTU)</span><span style="font-family:Times New Roman;"> mission is to provide industry relevant higher education to a diverse student population through innovative technology and experienced faculty, enabling the pursuit of personal and professional goals. CTU places a strong focus on providing degree programs to meet the needs of our non-traditional students for career advancement and of employers for a well-educated workforce. This University offers academic programs in the career-oriented disciplines of business studies, nursing, computer science, engineering, information systems and technology, cybersecurity, criminal justice and healthcare management. Students pursue their degrees through fully-online programs, local campuses and blended formats, which combine campus-based and online education. As of December 31, 2019, students enrolled at CTU represented approximately 64% of our total enrollments. Approximately 94% of CTU’s enrollments are fully online.</span></p></td></tr></table></div> <p style="margin-top:6pt;margin-bottom:0pt;margin-left:7.5%;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.17%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"> </p></td> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:'Times New Roman';font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">☐</span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:'Times New Roman';font-size:10pt;"><span style="font-weight:bold;font-family:Times New Roman;">American InterContinental University’s </span><span style="font-weight:bold;font-style:italic;font-family:Times New Roman;">(AIU)</span><span style="font-family:Times New Roman;"> mission is to provide for the varying educational needs of a career-oriented, culturally diverse and geographically dispersed student body with the goal of preparing students academically, personally and professionally. AIU focuses on helping busy non-traditional students get the degree they need to move forward in their career as efficiently as possible and offers academic programs in the career-oriented disciplines of business studies, information technologies, education and criminal justice. Students pursue their degrees through fully-online programs, local campuses and blended formats, which combine campus-based and online education. As of December 31, 2019, students enrolled at AIU represented approximately 36% of our total enrollments. Approximately 94% of AIU’s enrollments are fully online.</span></p></td></tr></table></div> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">We evaluate segment performance based on operating results. Adjustments to reconcile segment results to consolidated results are included under the caption “Corporate and Other,” which primarily includes unallocated corporate activity and eliminations, as well as results related to our closed campuses.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Summary financial information by reporting segment is as follows (dollars in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.34%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Revenue</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.66%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Operating Income (Loss)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.34%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Depreciation</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">and</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Amortization</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.34%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Capital Expenditures</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.66%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total Assets</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.98%; border-bottom:solid 0.75pt #000000;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-style:italic;color:#000000;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">For the Year Ended December 31, 2019 <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.98%; border-top:solid 0.75pt #000000;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CTU <sup style="font-size:85%;line-height:120%;vertical-align:top">(3)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">392,263</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">108,602</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,397</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">580</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">100,414</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">AIU <sup style="font-size:85%;line-height:120%;vertical-align:top">(4)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">235,374</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,413</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,388</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">411</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">104,747</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total University Group</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">627,637</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">125,015</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,785</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">991</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">205,161</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Corporate and Other  <sup style="font-size:85%;line-height:120%;vertical-align:top">(2) (5)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">67</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(38,553</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">360</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,183</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">393,904</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Discontinued Operations</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">627,704</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">86,462</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,145</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,174</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">599,146</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.98%; border-bottom:solid 0.75pt #000000;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-style:italic;color:#000000;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">For the Year Ended December 31, 2018 <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.34%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.66%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.34%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.34%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.66%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.98%; border-top:solid 0.75pt #000000;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CTU</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">375,770</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">111,623</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,310</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">168</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">76,713</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">AIU</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">204,920</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,176</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,582</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">201</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">59,133</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total University Group</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">580,690</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">119,799</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,892</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">369</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">135,846</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Corporate and Other <sup style="font-size:85%;line-height:120%;vertical-align:top"> (2) (6)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">606</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(48,501</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">502</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,363</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">346,469</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Discontinued Operations</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">178</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">581,296</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">71,298</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,394</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,732</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">482,493</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.98%; border-bottom:solid 0.75pt #000000;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-style:italic;color:#000000;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">For the Year Ended December 31, 2017 <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.34%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.66%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.34%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.34%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.66%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.98%; border-top:solid 0.75pt #000000;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CTU</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">371,325</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">109,202</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,047</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">74</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">AIU</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">198,251</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,401</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,752</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">79</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.66%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total University Group</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">569,576</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">117,603</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,799</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">153</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.66%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Corporate and Other  <sup style="font-size:85%;line-height:120%;vertical-align:top">(2) (7)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">26,859</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(83,467</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,191</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,179</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.66%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">596,435</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34,136</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13,990</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,332</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.66%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">The statement of income (loss) and comprehensive income (loss) balances including revenue, operating income (loss), depreciation and amortization and capital expenditures are presented above on a continuing operations basis. Total assets are presented on a consolidated basis including continuing and discontinued operations and do not include intercompany receivable or payable activity between institutions and corporate and investments in subsidiaries.</p></td></tr></table></div> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2)     Corporate and Other includes results of operations for closed campuses.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2019, segment results included:</p> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3)     CTU: a $18.6 million charge related to the FTC settlement.<span style="margin-left:36pt;"/></p> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4)     AIU: a $11.4 million charge related to the FTC settlement.</p> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5)     Corporate and Other: a charge of $7.1 million for the Oregon arbitrations matter related to previously closed campuses.</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2018, segment results included:</p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</span></p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Corporate and Other: $14.6 million of charges related to significant legal settlements for the Surrett and multi-state AG matters and $9.4 million of charges related to remaining lease obligations of vacated space. </p></td></tr></table></div> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2017, segment results included:</p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</span></p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Corporate and Other: $6.5 million charge related to a significant legal settlement for the Surrett matter and $14.8 million of charges related to remaining lease obligations of vacated space. </p></td></tr></table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> 2 0.64 0.94 0.36 0.94 <p style="margin-top:12pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Summary financial information by reporting segment is as follows (dollars in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.34%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Revenue</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.66%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Operating Income (Loss)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.34%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Depreciation</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">and</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Amortization</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.34%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Capital Expenditures</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.66%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total Assets</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.98%; border-bottom:solid 0.75pt #000000;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-style:italic;color:#000000;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">For the Year Ended December 31, 2019 <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.98%; border-top:solid 0.75pt #000000;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CTU <sup style="font-size:85%;line-height:120%;vertical-align:top">(3)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">392,263</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">108,602</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,397</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">580</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">100,414</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">AIU <sup style="font-size:85%;line-height:120%;vertical-align:top">(4)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">235,374</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">16,413</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,388</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">411</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">104,747</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total University Group</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">627,637</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">125,015</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,785</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">991</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">205,161</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Corporate and Other  <sup style="font-size:85%;line-height:120%;vertical-align:top">(2) (5)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">67</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(38,553</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">360</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">4,183</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">393,904</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Discontinued Operations</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">627,704</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">86,462</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#FF0000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,145</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,174</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">599,146</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.98%; border-bottom:solid 0.75pt #000000;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-style:italic;color:#000000;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">For the Year Ended December 31, 2018 <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.34%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.66%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.34%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.34%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.66%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.98%; border-top:solid 0.75pt #000000;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CTU</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">375,770</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">111,623</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">5,310</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">168</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">76,713</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">AIU</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">204,920</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,176</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,582</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">201</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">59,133</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total University Group</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">580,690</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">119,799</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,892</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">369</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">135,846</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Corporate and Other <sup style="font-size:85%;line-height:120%;vertical-align:top"> (2) (6)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">606</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(48,501</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">502</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,363</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">346,469</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Discontinued Operations</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">178</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">581,296</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">71,298</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">9,394</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,732</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">482,493</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.98%; border-bottom:solid 0.75pt #000000;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;font-style:italic;color:#000000;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">For the Year Ended December 31, 2017 <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.34%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.66%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.34%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.34%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.66%; border-top:double 2.5pt #000000; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:39.98%; border-top:solid 0.75pt #000000;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">CTU</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">371,325</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">109,202</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,047</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">74</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.12%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">AIU</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">198,251</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,401</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,752</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">79</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.66%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total University Group</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">569,576</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">117,603</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3,799</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">153</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.66%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Corporate and Other  <sup style="font-size:85%;line-height:120%;vertical-align:top">(2) (7)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">26,859</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(83,467</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">10,191</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,179</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.66%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:39.98%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">596,435</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.66%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">34,136</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">13,990</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.34%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6,332</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.12%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:9.66%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-top:2pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">The statement of income (loss) and comprehensive income (loss) balances including revenue, operating income (loss), depreciation and amortization and capital expenditures are presented above on a continuing operations basis. Total assets are presented on a consolidated basis including continuing and discontinued operations and do not include intercompany receivable or payable activity between institutions and corporate and investments in subsidiaries.</p></td></tr></table></div> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2)     Corporate and Other includes results of operations for closed campuses.</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2019, segment results included:</p> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3)     CTU: a $18.6 million charge related to the FTC settlement.<span style="margin-left:36pt;"/></p> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4)     AIU: a $11.4 million charge related to the FTC settlement.</p> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5)     Corporate and Other: a charge of $7.1 million for the Oregon arbitrations matter related to previously closed campuses.</p> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2018, segment results included:</p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">6</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</span></p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Corporate and Other: $14.6 million of charges related to significant legal settlements for the Surrett and multi-state AG matters and $9.4 million of charges related to remaining lease obligations of vacated space. </p></td></tr></table></div> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2017, segment results included:</p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">7</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</span></p></td> <td valign="top"> <p style="margin-top:6pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Corporate and Other: $6.5 million charge related to a significant legal settlement for the Surrett matter and $14.8 million of charges related to remaining lease obligations of vacated space. </p></td></tr></table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> 392263000 108602000 5397000 580000 100414000 235374000 16413000 3388000 411000 104747000 627637000 125015000 8785000 991000 205161000 67000 -38553000 360000 4183000 393904000 81000 627704000 86462000 9145000 5174000 599146000 375770000 111623000 5310000 168000 76713000 204920000 8176000 3582000 201000 59133000 580690000 119799000 8892000 369000 135846000 606000 -48501000 502000 6363000 346469000 178000 581296000 71298000 9394000 6732000 482493000 371325000 109202000 2047000 74000 198251000 8401000 1752000 79000 569576000 117603000 3799000 153000 26859000 -83467000 10191000 6179000 596435000 34136000 13990000 6332000 18600000 11400000 7100000 14600000 9400000 6500000 14800000 <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">17. DISCONTINUED OPERATIONS</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">As of December 31, 2019, the results of operations for campuses that have ceased operations prior to 2015 are presented within discontinued operations. Prior to January 1, 2015, our teach-out campuses met the criteria for discontinued operations upon completion of their teach-out as defined under FASB ASC Topic 205 – <span style="font-style:italic;">Presentation of Financial Statements</span>. Commencing January 1, 2015, in accordance with the new guidance under ASC Topic 360, only campuses that meet the criteria of a strategic shift upon disposal will be classified within discontinued operations, among other criteria. Since the January 2015 effective date of the updated guidance within ASC Topic 360, we did not have any campuses that met the criteria to be considered a discontinued operation.</p> <p style="margin-top:12pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Results of Discontinued Operations</span></p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Combined summary results of operations for our discontinued operations for the years ended December 31, 2019, 2018, and 2017 were as follows (dollars in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:2pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.68%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.02%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.68%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.68%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total operating expenses</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,140</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,089</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,310</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.68%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Loss before income tax</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,140</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,089</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,268</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.68%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Benefit from income tax</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(528</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(479</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,246</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.68%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Loss from discontinued operations, net of tax</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(612</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(610</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,022</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> </table></div> <p style="margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Assets and Liabilities of Discontinued Operations</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Assets and liabilities of discontinued operations on our consolidated balance sheets as of December 31, 2019 and 2018 include the following (dollars in thousands): </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:70%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:30.38%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">As of December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Assets:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Non-current assets:</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred income tax assets, net</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">178</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Total assets of discontinued operations</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">178</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Liabilities:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current liabilities:</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accounts payable and accrued expenses</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">51</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Remaining lease obligations</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">485</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total current liabilities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">536</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Total liabilities of discontinued operations</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">536</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Combined summary results of operations for our discontinued operations for the years ended December 31, 2019, 2018, and 2017 were as follows (dollars in thousands):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:2pt;"> </p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:90%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.68%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="10" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:40.02%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">For the Year Ended December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.68%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:11.82%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.68%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total operating expenses</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,140</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1,089</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,310</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:57.68%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Loss before income tax</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,140</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,089</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.28%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,268</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.68%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Benefit from income tax</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(528</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(479</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,246</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:57.68%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Loss from discontinued operations, net of tax</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(612</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(610</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.28%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.82%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,022</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> </tr> </table></div> 1140000 1089000 2310000 -1140000 -1089000 -2268000 -528000 -479000 -1246000 -612000 -610000 -1022000 <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Assets and liabilities of discontinued operations on our consolidated balance sheets as of December 31, 2019 and 2018 include the following (dollars in thousands): </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:70%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="6" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:30.38%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">As of December 31,</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:9pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:13.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">2018</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Assets:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Non-current assets:</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Deferred income tax assets, net</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">178</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Total assets of discontinued operations</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">81</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">178</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Liabilities:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Current liabilities:</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:66.98%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Accounts payable and accrued expenses</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.62%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">51</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Remaining lease obligations</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">—</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">485</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:solid 0.75pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:27.35pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Total current liabilities</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">536</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:66.98%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Total liabilities of discontinued operations</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">3</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.62%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:12.88%; border-top:solid 0.75pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">536</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> 81000 178000 81000 178000 3000 51000 485000 3000 536000 3000 536000 <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">18. QUARTERLY FINANCIAL SUMMARY (UNAUDITED)</p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Summary financial information by quarter is as follows (dollars in thousands, except per share data):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:44.78%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.06%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Quarter</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.94%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:44.78%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"><span style="text-decoration:underline;">2019</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">First</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Second<sup style="font-size:85%;line-height:120%;vertical-align:top"> (2)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Third <sup style="font-size:85%;line-height:120%;vertical-align:top">(3)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fourth</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">157,853</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">156,441</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">154,959</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">158,451</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">627,704</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating income</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29,971</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">184</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,294</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32,013</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">86,462</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income (loss)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,791</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(559</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,234</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27,516</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">69,982</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income (loss) per share <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Basic</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.35</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.01</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.26</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.39</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.00</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Diluted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.35</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.01</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.25</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.38</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.97</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:44.78%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.06%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Quarter</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.94%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:44.78%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"><span style="text-decoration:underline;">2018</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">First<sup style="font-size:85%;line-height:120%;vertical-align:top"> (4)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Second <sup style="font-size:85%;line-height:120%;vertical-align:top">(5)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Third</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fourth <sup style="font-size:85%;line-height:120%;vertical-align:top">(6)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">148,065</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">142,036</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">145,690</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">145,505</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">581,296</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating income</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20,529</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,303</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19,283</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20,183</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">71,298</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,502</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,751</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14,857</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14,071</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">55,181</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income per share <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Basic</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.25</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.13</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.21</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.20</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.79</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Diluted</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.25</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.12</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.21</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.20</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.77</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:2pt;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:20.4%;"> <tr> <td style="width:20.4%;"/> </tr> <tr> <td style=" border-bottom:solid 0.75pt #000000;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:2pt;"> </p></td> </tr> </table></div> <p style="margin-top:2pt;margin-bottom:0pt;margin-left:4.54%;text-indent:-4.54%;font-family:Times New Roman;font-size:10pt;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Basic and diluted earnings per share are calculated independently for each of the quarters presented. Accordingly, the sum of the quarterly earnings per share amounts may not agree with the annual earnings per share amount for the corresponding year.</p></td></tr></table></div> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2019, quarterly results included: </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"/><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"/><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Second quarter of 2019 net</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> income included a $</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30.0</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> million significant legal settlement</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> for the FTC matter</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">, of which $</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">23.3</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> million was non-deductible for income tax purposes</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> during the second quarter of 2019</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">.</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </span></p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Third quarter of 2019 net income included a $7.1 million significant legal settlement for the Oregon arbitrations matter.</p></td></tr></table></div> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2018, quarterly results included: </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">First quarter of 2018 net income included a $3.5 million significant legal settlement for the Surrett matter.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Second quarter of 2018 net income included a $6.0 million significant legal settlement for the Surrett matter.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(6)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Fourth quarter of 2018 net income included a $5.0 million significant legal settlement for the multi-state AG matter. </p></td></tr></table></div> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <p style="margin-top:6pt;margin-bottom:0pt;text-indent:4.54%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Summary financial information by quarter is as follows (dollars in thousands, except per share data):</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:44.78%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.06%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Quarter</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.94%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:44.78%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"><span style="text-decoration:underline;">2019</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">First</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Second<sup style="font-size:85%;line-height:120%;vertical-align:top"> (2)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Third <sup style="font-size:85%;line-height:120%;vertical-align:top">(3)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fourth</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">157,853</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">156,441</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">154,959</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">158,451</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">627,704</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating income</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">29,971</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">184</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,294</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32,013</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">86,462</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income (loss)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,791</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(559</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">18,234</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27,516</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">69,982</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income (loss) per share <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Basic</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.35</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.01</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.26</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.39</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">1.00</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Diluted</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.35</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(0.01</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.25</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.38</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.97</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:44.78%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="14" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:42.06%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Quarter</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:8.94%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Total</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:44.78%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"><span style="text-decoration:underline;">2018</span></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">First<sup style="font-size:85%;line-height:120%;vertical-align:top"> (4)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Second <sup style="font-size:85%;line-height:120%;vertical-align:top">(5)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Third</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-top:solid 0.75pt #000000;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-top:solid 0.75pt #000000; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Fourth <sup style="font-size:85%;line-height:120%;vertical-align:top">(6)</sup></p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Arial;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.08%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:8.94%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Year</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Revenue</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">148,065</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">142,036</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">145,690</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">145,505</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">581,296</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Operating income</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20,529</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">11,303</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">19,283</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">20,183</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">71,298</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">17,502</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">8,751</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14,857</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">14,071</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">55,181</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Net income per share <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup></p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Basic</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.25</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.13</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.21</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.20</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.79</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:44.78%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:13.7pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Diluted</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.25</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.12</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.21</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.20</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.08%;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:7.94%;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">0.77</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-size:2pt;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:20.4%;"> <tr> <td style="width:20.4%;"/> </tr> <tr> <td style=" border-bottom:solid 0.75pt #000000;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-size:2pt;"> </p></td> </tr> </table></div> <p style="margin-top:2pt;margin-bottom:0pt;margin-left:4.54%;text-indent:-4.54%;font-family:Times New Roman;font-size:10pt;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Basic and diluted earnings per share are calculated independently for each of the quarters presented. Accordingly, the sum of the quarterly earnings per share amounts may not agree with the annual earnings per share amount for the corresponding year.</p></td></tr></table></div> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2019, quarterly results included: </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"/><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"/><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">Second quarter of 2019 net</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> income included a $</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">30.0</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> million significant legal settlement</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> for the FTC matter</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">, of which $</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">23.3</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> million was non-deductible for income tax purposes</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> during the second quarter of 2019</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">.</span><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </span></p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Third quarter of 2019 net income included a $7.1 million significant legal settlement for the Oregon arbitrations matter.</p></td></tr></table></div> <p style="margin-top:9pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2018, quarterly results included: </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(4)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">First quarter of 2018 net income included a $3.5 million significant legal settlement for the Surrett matter.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(5)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Second quarter of 2018 net income included a $6.0 million significant legal settlement for the Surrett matter.</p></td></tr></table></div> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:3.33%;white-space:nowrap" valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(6)</span></p></td> <td valign="top"> <p style="margin-top:3pt;margin-bottom:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Fourth quarter of 2018 net income included a $5.0 million significant legal settlement for the multi-state AG matter. </p></td></tr></table></div> <p style="margin-top:3pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> 157853000 156441000 154959000 158451000 627704000 29971000 184000 24294000 32013000 86462000 24791000 -559000 18234000 27516000 69982000 0.35 -0.01 0.26 0.39 1.00 0.35 -0.01 0.25 0.38 0.97 148065000 142036000 145690000 145505000 581296000 20529000 11303000 19283000 20183000 71298000 17502000 8751000 14857000 14071000 55181000 0.25 0.13 0.21 0.20 0.79 0.25 0.12 0.21 0.20 0.77 30000000.0 23300000 7100000 3500000 6000000.0 5000000.0 <p id="SCHEDULE_II" style="text-align:center;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Schedule II</p> <p style="text-align:center;margin-top:6pt;margin-bottom:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Valuation and Qualifying Accounts</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-weight:bold;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">(dollars in thousands)</p> <p style="margin-bottom:0pt;margin-top:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p> <div> <table border="0" cellpadding="0" cellspacing="0" style="margin:auto;border-collapse:collapse; width:100%;"> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.34%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Description</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Balance,</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Beginning of</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Period</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:solid 0.75pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:8pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Additions/Charges to Expense</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Deductions/</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Other</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td colspan="2" style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:10.18%; border-bottom:solid 0.75pt #000000;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Balance,</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">End of</p> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;">Period</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:solid 0.75pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-size:8pt;font-family:Times New Roman;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.34%; border-top:solid 0.75pt #000000;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Valuation allowance for deferred tax assets <sup style="font-size:85%;line-height:120%;vertical-align:top">(1)</sup>:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:solid 0.75pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">48,037</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(3,038</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">44,999</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2018</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">50,519</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">-</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(2,482</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">48,037</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">49,748</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">2,146</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1,375</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">50,519</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:50.34%;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;">Valuation allowance for accounts receivable:</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1.22%;" valign="bottom"> <p style="text-align:center;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;font-weight:bold;color:#000000;font-family:Times New Roman;font-size:10pt;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2019</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,836</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">43,470</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(36,342</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">31,964</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2018</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,534</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">32,042</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(29,740</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">24,836</p></td> <td style="background-color:#CFF0FC;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> <tr> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:50.34%; border-bottom:double 2.5pt transparent;" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2017</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">23,142</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">27,571</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(28,179</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">)</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1.22%; border-bottom:double 2.5pt transparent;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:1%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">$</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;padding-Bottom:0pt;width:9.18%; border-top:double 2.5pt #000000; border-bottom:double 2.5pt #000000;white-space:nowrap;" valign="bottom"> <p style="text-align:right;margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">22,534</p></td> <td style="background-color:#FFFFFF;padding-left:0pt;padding-Right:0.75pt;padding-Top:0.75pt;width:1%; border-bottom:double 2.5pt transparent;white-space:nowrap;" valign="bottom"> <p style="margin-bottom:0pt;margin-top:0pt;margin-left:0pt;;text-indent:0pt;;color:#000000;font-size:1pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"> </p></td> </tr> </table></div> <p style="margin-top:2pt;margin-bottom:0pt;text-indent:0%;font-family:Times New Roman;font-size:10pt;"> </p> <div style="align:left;"> <table border="0" cellpadding="0" cellspacing="0" style="border-collapse:collapse; width:100%;"> <tr> <td style="width:4.54%;white-space:nowrap" valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;"><span style="font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">(1)</span></p></td> <td valign="top"> <p style="margin-bottom:0pt;margin-top:0pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;font-family:Times New Roman;font-size:10pt;">Amounts include both continuing and discontinued operations gross deferred tax balances.</p></td></tr></table></div> 48037000 3038000 44999000 50519000 2482000 48037000 49748000 2146000 1375000 50519000 24836000 43470000 36342000 31964000 22534000 32042000 29740000 24836000 23142000 27571000 28179000 22534000 Other miscellaneous fees include student activity fees and graduation fees. Other revenue primarily includes contract training revenue and bookstore sales. Revenue recorded within Corporate and Other relates to certain bookstore sales for the year ended December 31, 2019 and to closed campuses which are now reported within this category for the years ended December 31, 2018 and 2017. Billings during period includes adjustments for prior billings. Revenue recorded within Corporate and Other relates to closed campuses which are now reported within this category. Property and equipment which were fully depreciated and no longer in use by the Company were retired during the year ended December 31, 2019, therefore both the cost of the asset and the related accumulated depreciation balances were reduced to zero for the related assets. Lease expense and sublease income represent the amount recorded within our consolidated statements of income (loss) and comprehensive income (loss). Variable lease amounts represent expenses recognized as incurred which are not included in the lease liability. Fixed lease expenses and sublease income are recorded on a straight-line basis over the lease term and therefore are not necessarily representative of cash payments during the same period Cash flows are presented on a consolidated basis, including continuing and discontinued operations, and represent cash payments for fixed and variable lease costs Amounts provided are for liabilities remaining as of December 31, 2019 Amounts include payments due associated with executed early terminations of real estate leases and represent payments for the full year 2019. Sublease receivables remaining as of December 31, 2019 Balances as of December 31, 2018 that related to prepaid rent, remaining lease obligations for vacated spaces and deferred rent obligations were offset with the ROU asset as of January 1, 2019 Certain leases resulted in a negative ROU asset upon transition to ASC 842 related to vacated spaces that had liabilities previously established. Those leases that resulted in a negative ROU asset were recorded as an adjustment, net of tax, to accumulated earnings (deficit) within stockholders equity on our consolidated balance sheet as of January 1, 2019 Includes vested but unreleased awards. These awards are included in total outstanding awards until they are released under the terms of the agreement. Includes previously vested awards which were released during the current period. Due to the fact that we reported a loss from continuing operations for the year ended December 31, 2017, potential common stock equivalents were excluded from the diluted common shares outstanding calculation. Per FASB ASC Topic 260 – Earnings per Share, an entity that reports discontinued operations shall use income or loss from continuing operations as the benchmark for calculating diluted common shares outstanding, and as such, we have zero common stock equivalents since these shares would have an anti-dilutive effect on our net loss per share for the year ended December 31, 2017. The statement of income (loss) and comprehensive income (loss) balances including revenue, operating income (loss), depreciation and amortization and capital expenditures are presented above on a continuing operations basis. Total assets are presented on a consolidated basis including continuing and discontinued operations and do not include intercompany receivable or payable activity between institutions and corporate and investments in subsidiaries. Corporate and Other includes results of operations for closed campuses. Basic and diluted earnings per share are calculated independently for each of the quarters presented. Accordingly, the sum of the quarterly earnings per share amounts may not agree with the annual earnings per share amount for the corresponding year. Amounts include both continuing and discontinued operations gross deferred tax balances. Charges to expense include an offset for recoveries of amounts previously written off of $2.6 million, $5.7 million and $4.2 million for the years ended December 31, 2019, 2018 and 2017, respectively. The weighted average grant-date fair value per unit as of December 31, 2018 reflects an adjusted fair value per unit from $10.59 to $12.70 due to the modification of grants approved by the Board of Directors during the current year for our performance-based awards granted on December 14, 2018. CTU: a $18.6 million charge related to the FTC settlement. AIU: a $11.4 million charge related to the FTC settlement. Corporate and Other: a charge of $7.1 million for the Oregon arbitrations matter related to previously closed campuses. Corporate and Other: $6.5 million charge related to a significant legal settlement for the Surrett matter and $14.8 million of charges related to remaining lease obligations of vacated space. Second quarter of 2019 net income included a $30.0 million significant legal settlement for the FTC matter, of which $23.3 million was non-deductible for income tax purposes during the second quarter of 2019. Third quarter of 2019 net income included a $7.1 million significant legal settlement for the Oregon arbitrations matter. First quarter of 2018 net income included a $3.5 million significant legal settlement for the Surrett matter. Second quarter of 2018 net income included a $6.0 million significant legal settlement for the Surrett matter. Fourth quarter of 2018 net income included a $5.0 million significant legal settlement for the multi-state AG matter. As of December 31, 2018, outstanding letters of credit not related to the credit agreement totaled $0.3 million, fully collateralized with restricted cash. The total vested awards include 6.3 thousand of vested restricted stock units settled in cash for the year ended December 31, 2017. These awards granted in 2015 for retention purposes are subject to accelerated vesting and cash settlement in the event of an involuntary not-for-cause termination of employment by the Company. Corporate and Other: $14.6 million of charges related to significant legal settlements for the Surrett and multi-state AG matters and $9.4 million of charges related to remaining lease obligations of vacated space. The letters of credit sublimit of $25.0 million as of December 31, 2019 and 2018, respectively, under the credit agreement is part of, not in addition to, the $50.0 million commitments as of December 31, 2019 and 2018, respectively. XML 88 R65.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Credit Agreement - Schedule of Credit Agreement (Parenthetical) (Detail) - Credit Agreement [Member] - USD ($)
Dec. 31, 2019
Dec. 31, 2018
Line Of Credit Facility [Line Items]    
Outstanding letters of credit [1] $ 2,218,000 $ 2,218,000
BMO Harris Bank N.A. ("BMO Harris") [Member]    
Line Of Credit Facility [Line Items]    
Outstanding letters of credit   300,000
BMO Harris Bank N.A. ("BMO Harris") [Member] | Letter of Credit [Member]    
Line Of Credit Facility [Line Items]    
Letters of credit, sublimit and aggregate commitments 50,000,000.0 50,000,000.0
BMO Harris Bank N.A. ("BMO Harris") [Member] | Letter of Credit Sublimit [Member]    
Line Of Credit Facility [Line Items]    
Letters of credit, sublimit and aggregate commitments $ 25,000,000.0 $ 25,000,000.0
[1] As of December 31, 2018, outstanding letters of credit not related to the credit agreement totaled $0.3 million, fully collateralized with restricted cash.
XML 89 R61.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Goodwill And Intangible Assets [Line Items]    
Changes in the carrying amount of goodwill $ 0 $ 0
Carrying values of goodwill 87,356,000 87,356,000
CTU [Member]    
Goodwill And Intangible Assets [Line Items]    
Carrying values of goodwill 45,900,000 45,900,000
AIU [Member]    
Goodwill And Intangible Assets [Line Items]    
Carrying values of goodwill $ 41,400,000 $ 41,400,000
XML 90 R91.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule II - Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Valuation Allowance for Deferred Tax Assets [Member]      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Valuation allowance, Beginning balance [1] $ 48,037 $ 50,519 $ 49,748
Valuation allowance, Additions/Charges to Expense [1]     2,146
Valuation allowance, Deductions/ Other [1] (3,038) (2,482) (1,375)
Valuation allowance, Ending balance [1] 44,999 48,037 50,519
Valuation Allowance for Accounts Receivable [Member]      
Valuation And Qualifying Accounts Disclosure [Line Items]      
Valuation allowance, Beginning balance 24,836 22,534 23,142
Valuation allowance, Additions/Charges to Expense 43,470 32,042 27,571
Valuation allowance, Deductions/ Other (36,342) (29,740) (28,179)
Valuation allowance, Ending balance $ 31,964 $ 24,836 $ 22,534
[1] Amounts include both continuing and discontinued operations gross deferred tax balances.
XML 91 R69.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Reconciliation of Statutory U.S. Federal Income Tax Rate to Effective Income Tax Rate for Continuing Operations (Detail)
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Abstract]      
Statutory U.S. federal income tax rate 21.00% 21.00% 35.00%
State and local income taxes 2.70% 3.10% 2.30%
Stock-based compensation (1.30%) (1.40%) 3.20%
Valuation allowance     0.30%
Legal settlement   1.40%  
State audit settlement (0.50%) 0.10% (4.60%)
Federal income tax rate change     145.30%
Tax credits (0.10%) (0.20%) (0.70%)
Other 2.30% 1.00% 4.40%
Effective income tax rate 24.10% 25.00% 185.20%
XML 92 Show.js IDEA: XBRL DOCUMENT // Edgar(tm) Renderer was created by staff of the U.S. Securities and Exchange Commission. Data and content created by government employees within the scope of their employment are not subject to domestic copyright protection. 17 U.S.C. 105. var Show={};Show.LastAR=null,Show.showAR=function(a,r,w){if(Show.LastAR)Show.hideAR();var e=a;while(e&&e.nodeName!='TABLE')e=e.nextSibling;if(!e||e.nodeName!='TABLE'){var ref=((window)?w.document:document).getElementById(r);if(ref){e=ref.cloneNode(!0); e.removeAttribute('id');a.parentNode.appendChild(e)}} if(e)e.style.display='block';Show.LastAR=e};Show.hideAR=function(){Show.LastAR.style.display='none'};Show.toggleNext=function(a){var e=a;while(e.nodeName!='DIV')e=e.nextSibling;if(!e.style){}else if(!e.style.display){}else{var d,p_;if(e.style.display=='none'){d='block';p='-'}else{d='none';p='+'} e.style.display=d;if(a.textContent){a.textContent=p+a.textContent.substring(1)}else{a.innerText=p+a.innerText.substring(1)}}} XML 93 R42.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Financial Instruments - Summary of Investments (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Schedule of Available-for-sale Securities [Line Items]    
Total short-term investments (available for sale), Fair value $ 185,488 $ 196,428
Short-term, Municipal Bonds [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Total short-term investments (available for sale), Cost 1,361  
Total short-term investments (available for sale), Gross Unrealized Gain 3  
Total short-term investments (available for sale), Fair value 1,364  
Short-term, Non-governmental Debt Securities [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Total short-term investments (available for sale), Cost 165,423 179,393
Total short-term investments (available for sale), Gross Unrealized Gain 433 35
Total short-term investments (available for sale), Gross Unrealized (Loss) (37) (337)
Total short-term investments (available for sale), Fair value 165,819 179,091
Short-term, Treasury and Federal Agencies [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Total short-term investments (available for sale), Cost 18,307 17,417
Total short-term investments (available for sale), Gross Unrealized Gain 7 5
Total short-term investments (available for sale), Gross Unrealized (Loss) (9) (85)
Total short-term investments (available for sale), Fair value 18,305 17,337
Short-term Investments [Member]    
Schedule of Available-for-sale Securities [Line Items]    
Total short-term investments (available for sale), Cost 185,091 196,810
Total short-term investments (available for sale), Gross Unrealized Gain 443 40
Total short-term investments (available for sale), Gross Unrealized (Loss) (46) (422)
Total short-term investments (available for sale), Fair value $ 185,488 $ 196,428
XML 94 R46.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Financial Instruments - Schedule of Maintenance Fee Payment to CCKF (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Related Party Transactions [Abstract]      
Maintenance Fee Payments $ 1,418 $ 1,462 $ 1,371
XML 95 R26.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies (Policies)
 12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Principles of Consolidation and Basis of Financial Statement Presentation

a. Principles of Consolidation and Basis of Financial Statement Presentation

These consolidated financial statements presented herein include the accounts of Perdoceo Education Corporation and our wholly-owned subsidiaries (collectively “Perdoceo”). All inter-company transactions and balances have been eliminated.

Segment Reporting

Our reporting segments are determined in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 280 – Segment Reporting and are based upon how the Company analyzes performance and makes decisions. Each segment represents a postsecondary education provider that offer a variety of academic programs. During 2019 we organized our business across two reporting segments: CTU and AIU (collectively referred to as the “University Group”). As of January 1, 2019, the Company combined the former All Other Campuses reporting segment, which was comprised of campuses being taught out, with Corporate and Other as part of continuing operations. Prior period segment amounts have been recast to reflect our reporting segments on a comparable basis. The results of operations for these closed campuses will remain reported as part of continuing operations in accordance with ASC Topic 360.
Revenue Recognition

As of January 1, 2019, the Company adopted FASB ASC Topic 842; a new accounting standard intended to establish transparency and comparability and requires lessees and lessors to report useful information to users of financial statements about the amount, timing and uncertainty of cash flows arising from a lease. This topic supersedes all previously issued lease guidance. The core principles of the new guidance are that companies should recognize the assets and liabilities that arise from leases and require recognition of a lease liability and right of use asset at the lease inception date. We adopted this guidance using the modified retrospective approach without restating prior comparative periods.

As a result of this change in accounting guidance, we updated our lease policies and disclosures. The guidance under Topic 842 impacts accounting for leases with the most significant impact primarily related to our accounting for real estate leases and real estate subleases. The guidance under Topic 842 did impact our presentation of financial condition and disclosures, but did not have significant impact to our results of operations. We now have a material amount reported as a right of use asset and lease liability related to these leases reported on the consolidated balance sheet. See Note 8 “Leases” for more information.

f. Revenue Recognition

Our revenue, which is derived primarily from academic programs taught to students who attend our institutions, is generally segregated into two categories: (1) tuition and fees, and (2) other. Tuition and fees represent costs to our students for educational services provided by our institutions. Our institutions charge tuition and fees at varying amounts, depending on the institution, the type of program and specific curriculum. Our institutions bill students a single charge that covers tuition, fees and required program materials, such as textbooks and supplies, which we treat as a single performance obligation. Generally, we bill student tuition at the beginning of each academic term, and recognize the tuition as revenue on a straight-line basis over the academic term, which includes

any applicable externship period. As part of a student’s course of instruction, certain fees, such as technology fees and graduation fees, are billed to students. These fees are earned over the applicable term and are not considered separate performance obligations.

For each term, the portion of tuition and fee payments received from students but not yet earned is recorded as deferred revenue and reported as a current liability on our consolidated balance sheets, as we expect to earn these revenues within the next year. A contract asset is recorded for each student for the current term for which they are enrolled for the amount charged for the current term that has not yet been received as payment and to which we do not have the unconditional right to receive payment because the student has not reached the point in the student’s current academic term at which the amount billed is no longer refundable to the student. On a student by student basis, the contract asset is offset against the deferred revenue balance for the current term and the net deferred revenue balance is reflected within current liabilities on our consolidated balance sheets.

If a student withdraws from one of our institutions prior to the completion of the academic term, we refund the portion of tuition and fees already paid that, pursuant to our refund policy and applicable federal and state law and accrediting agency standards, we are not entitled to retain. Generally, the amount to be refunded to a student is calculated based upon the percent of the term attended and the amount of tuition and fees paid by the student as of their withdrawal date. Students are typically entitled to a partial refund through approximately halfway of their term. Pursuant to each institution’s policy, once a student reaches the point in the term where no refund is given, the student would not have a refund due if withdrawing from the institution subsequent to that date. Management reassesses collectability when a student withdraws from the institution and has unpaid tuition charges for the current term which the institution is entitled to retain per the applicable refund policy. Such unpaid charges do not meet the threshold of reasonably collectible and are recognized as revenue in accordance with ASC Topic 606 when cash is received and the contract is terminated and neither party has further performance obligations.

Our institutions’ academic year is generally at least 30 weeks in length but varies both by institution and program of study and is divided by academic terms. Academic terms are determined by regulatory requirements mandated by the federal government and/or applicable accrediting body, which also vary by institution and program. Academic terms are determined by start dates, which vary by institution and program and are generally 10-11 weeks in length. Our students finance costs through a variety of funding sources, including, among others, federal loan and grant programs, institutional payment plans, employer reimbursement, Veterans’ Administration and other military funding and grants, private and institutional scholarships and cash payments.

Other revenue, which consists primarily of contract training revenue and bookstore sales, is billed and recognized as goods are delivered or services are performed. Contract training revenue results from individual training courses that are stand-alone courses and not part of a degree or certificate program. Bookstore sales are primarily initiated by the student and are not included in the enrollment agreement at the onset of a student’s entrance to the institution. These types of sales constitute a separate performance obligation from classroom instruction.
Management's Use of Estimates

b. Management’s Use of Estimates

The preparation of financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent liabilities as of the date of the financial statements and reported amounts of revenues and expenses during the reported period. We regularly evaluate the accounting policies and estimates that we use to prepare our financial statements. Significant estimates, among others, include the allowance for doubtful accounts, the assumptions surrounding future projections of revenues and expenses used in determining the probable outcome of performance conditions related to performance-based compensation, the

assumptions used in determining the discount rate to calculate right of use assets and lease liabilities, assumptions used in calculating income tax related matters including our deferred tax balances and any respective valuation allowance and fair values used in asset impairment evaluations including goodwill, intangible assets and long-lived assets. Actual results could differ from these estimates.
Concentration of Credit Risk

c. Concentration of Credit Risk

A substantial portion of credit extended to students is repaid through the students’ participation in various federal financial aid programs authorized by Title IV of the Higher Education Act of 1965, as amended (“Higher Education Act”), which we refer to as “Title IV Programs.” For the years ended December 31, 2019, 2018 and 2017, approximately 79%, 79% and 78%, respectively, of our institutions’ cash receipts from tuition payments came from Title IV Program funding.

Transfers of funds received from Title IV Programs are made in accordance with the U.S. Department of Education’s (“ED”) requirements. Changes in ED funding of Title IV Programs could have a material impact on our ability to attract students and the realizability of our student receivables. See Item 1A, “Risk Factors,” of this Annual Report on Form 10-K for further discussion of the risks associated with Title IV Programs.
Student Receivables and Allowance for Doubtful Accounts

d. Student Receivables and Allowance for Doubtful Accounts

Student receivables represent funds owed to us in exchange for the educational services that we provided to a student. Student receivables are reported net of an allowance for doubtful accounts at the end of the reporting period. Student receivables which are due to be paid in less than one year are recorded as current assets within our consolidated balance sheets. Student receivables which are due to be paid more than one year from the balance sheet date are reported as non-current assets within our consolidated balance sheets.

Generally, a student receivable balance is written off once a student is out of school and it reaches greater than 90 days past due. Although we analyze past due receivables, it is not practical to provide an aging of our non-current student receivable balances as a result of the methodology used in determining our earned student receivable balances. Student receivables are recognized on our consolidated balance sheets as they are deemed earned over the course of a student’s program and/or term, and therefore cash collections are not applied against specifically dated transactions.

We extend unsecured credit to a portion of the students who are enrolled at our institutions for tuition and certain other educational costs. Based upon past experience and judgment, we establish an allowance for doubtful accounts with respect to student receivables which we estimate will ultimately not be collectible. As such, our results from operations only reflect the amount of revenue that is estimated to be reasonably collectible. Our standard student receivable allowance estimation methodology considers a number of factors that, based on our collections experience, we believe have an impact on our repayment risk and ability to collect student receivables. These factors include, but are not limited to: internal repayment history, changes in the current economic, legislative or regulatory environments and the ability to complete the federal financial aid process with the students. Overall, our allowance estimation process for student receivables is validated by trending analysis and comparing estimated and actual performance over a 12 month and 24 month period. 

We monitor our collections and write-off experience to assess whether or not adjustments to our allowance percentage estimates are necessary. Changes in trends in any of the factors that we believe impact the collection of our student receivables, as noted above, or modifications to our collection practices, and other related policies may impact our estimate of our allowance for doubtful accounts and our results from operations.
Fair Value of Financial Instruments

e. Fair Value of Financial Instruments

The fair value measure of accounting for financial instruments establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. These tiers include: Level 1, defined as observable inputs such as quoted prices in active markets; Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.

The fair value for short-term investments reported in our consolidated balance sheets are valued at Level 1 and Level 2 within the fair value hierarchy. See Note 4 “Financial Instruments” for further details.
Cash and Cash Equivalents

g. Cash and Cash Equivalents

Cash and cash equivalents consist of highly liquid investments with original maturities of three months or less. The fair market value of cash and cash equivalents approximate their carrying value. The cash in the Company’s banks is not fully insured by the Federal Deposit Insurance Corporation. Restricted cash balances are used to provide securitization for letters of credit. As of December 31, 2019, there were no restricted cash balances. The restricted cash balance as of December 31, 2018 was approximately $0.3 million.

Students at our institutions may receive grants, loans and work-study opportunities to fund their education under Title IV Programs. In certain instances, students may request that we retain a portion of their Title IV funds provided to them in excess of tuition billings. Students may authorize us to apply these funds to historical balances or future charges and/or distribute them directly to the student in certain cases. As of December 31, 2019, we held $9.6 million of these funds on behalf of students within cash and cash equivalents on our consolidated balance sheet, with the offset recorded as prepaid revenue within deferred revenue on our consolidated balance sheets.
Discontinued Operations

h. Discontinued Operations

Discontinued operations are accounted for in accordance with FASB ASC Section 360-10-35 Property, Plant, and Equipment. In accordance with FASB ASC Section 360-10-35, the net assets of discontinued operations are recorded on our consolidated balance sheets at estimated fair value. The results of operations of discontinued operations are segregated from continuing operations and reported separately as discontinued operations in our consolidated statements of income (loss) and comprehensive income (loss). See Note 17 “Discontinued Operations” for further discussion.

Effective January 1, 2015, ASC Topic 360 limits discontinued operations reporting to disposals of components of an entity that represent a strategic shift upon disposal that have or will have a major effect on an entity’s operations and financial results. We did not have any disposals since the 2015 effective date which met the revised definition of discontinued operations and accordingly all disposals since January 1, 2015 continue to be reported within continuing operations for all periods presented.

Investments

i. Investments

Our investments, which primarily consist of non-governmental debt securities, treasury and federal agencies, and municipal bonds are classified as “available-for-sale” and recorded at fair value. Any unrealized holding gains or temporary unrealized holding losses, net of income tax effects, are reported as a component of accumulated other comprehensive income (loss) within stockholders’ equity. Realized gains and losses are computed on the basis of specific identification and are included in miscellaneous income in our consolidated statements of income (loss) and comprehensive income (loss).

We use the equity method to account for our investment in equity securities if our investment gives us the ability to exercise significant influence over operating and financial policies of the investee. We include our proportionate share of earnings and/or losses of our equity method investee in other income (expense) within our consolidated statements of income (loss) and comprehensive income (loss). The carrying value of our equity investment is reported within other non-current assets on our consolidated balance sheets.

Our investment in an equity affiliate equated to a 30.7%, or $2.7 million, non-controlling interest in CCKF, a Dublin-based educational technology company providing intelligent systems to power the delivery of individualized and personalized learning.
Property and Equipment

j. Property and Equipment

Property and equipment are stated at cost less accumulated depreciation. Depreciation and amortization are recognized using the straight-line method over the estimated useful lives of the related assets for financial reporting purposes and an accelerated method for income tax reporting purposes. Leasehold improvements are amortized on a straight-line basis over the shorter of the life of the lease or the useful life. Maintenance, repairs, minor renewals and betterments are expensed as incurred, and major improvements, which extend the useful life of the asset, are capitalized.
Goodwill and Intangible Assets

k. Goodwill and Intangible Assets

Goodwill represents the excess of cost over fair market value of identifiable net assets acquired through business purchases. In accordance with FASB ASC Topic 350 – Intangibles-Goodwill and Other, we review goodwill for impairment on at least an annual basis by applying a fair-value-based test. In evaluating the recoverability of the carrying value of goodwill, we must make assumptions regarding the fair value of our reporting units, as defined under FASB ASC Topic 350. Our reporting units that have goodwill balances remaining as of December 31, 2019 include CTU and AIU. Goodwill is evaluated by comparing the book value of a reporting unit, including goodwill, with its fair value, as determined by a combination of income and market approach valuation methodologies (“quantitative assessment”). If the book value of a reporting unit exceeds its fair value, goodwill of the reporting unit is considered to be impaired. The amount of impairment loss is equal to the excess of the book value of the goodwill over the fair value of goodwill. In certain cases, a qualitative assessment may be used to determine if it is more likely than not that a reporting unit’s carrying value exceeds its fair value and if the quantitative assessment is needed.

When performing a qualitative assessment, management must first consider events and circumstances that may affect the fair value of the reporting unit to determine whether it is necessary to perform the quantitative impairment test. Management focuses on the significant inputs and any events or circumstances that could affect the significant inputs, including, but not limited to, financial performance, such as negative or declining cash flows, or a decline in actual or planned revenue or earnings compared with actual and projected results of relevant prior periods, legal, regulatory, contractual, competitive, economic, political, business or other factors, and industry and market considerations, such as a deteriorating operating environment or increased competition. Management evaluates all events and circumstances, including positive or mitigating factors, that could affect the significant inputs used to determine fair value. If management determines that it is not more likely than not that the goodwill of the reporting unit is impaired based upon its qualitative assessment then it does not need to perform the quantitative assessment.

When performing a quantitative assessment for the annual review of goodwill balances for impairment, we estimate the fair value of each of our reporting units based on projected future operating results and cash flows, market assumptions and/or comparative market multiple methods. Determining fair value requires significant estimates and assumptions based on an evaluation of a number of factors, such as marketplace participants, relative market share, new student interest, student retention, future expansion or contraction expectations, amount and timing of future cash flows and the discount rate applied to the cash flows. Projected future operating results and cash flows used for valuation purposes do reflect improvements relative to recent historical periods with respect to, among other things, modest revenue growth and operating margins. Although we believe our projected future operating results and cash flows and related estimates regarding fair values are based on reasonable assumptions, historically projected operating results and cash flows have not always been achieved. The failure of one of our reporting units to achieve projected operating results and cash flows in the near term or long term may reduce the estimated fair value of the reporting unit below its carrying value and result in the recognition of a goodwill impairment charge. Significant management judgment is necessary to evaluate the impact of operating and macroeconomic changes and to estimate future cash flows. Assumptions used in our impairment evaluations, such as forecasted growth rates and our cost of capital, are based on the best available market information and are consistent with our internal forecasts and operating plans. In addition to cash flow estimates, our valuations are sensitive to the rate

used to discount cash flows and future growth assumptions. These assumptions could be adversely impacted by certain of the risks discussed in Item 1A, “Risk Factors,” in this Annual Report on Form 10-K.

Intangible assets include indefinite-lived assets. Indefinite-lived assets include our CTU trade name and accreditation rights, which are recorded at fair market value upon acquisition and subsequently reviewed on an annual basis for impairment. Accreditation rights represent the ability of our institutions to participate in Title IV Programs.

See Note 9 “Goodwill and Other Intangible Assets” for further discussion.
Impairment of Long-Lived Assets

l. Impairment of Long-Lived Assets

We review property and equipment and other long-lived assets for impairment on an annual basis or whenever adverse events or changes in circumstances indicate that the carrying amounts of such assets may not be recoverable. If such adverse events or changes in circumstances occur, we will recognize an impairment loss if the undiscounted future cash flows expected to be generated by the assets are less than the carrying value of the related assets. The impairment loss would reduce the carrying value of the assets to their estimated fair value.
Contingencies

m. Contingencies

During the ordinary course of business, we are subject to various claims and contingencies. In accordance with FASB ASC Topic 450 – Contingencies, when we become aware of a claim or potential claim, we assess the likelihood of any related loss or exposure. The probability of whether an asset has been impaired or a liability has been incurred, and whether the amount of loss can be reasonably estimated, is analyzed, and if the loss contingency is both probable and reasonably estimable, then we accrue for costs, including direct costs incurred, associated with the loss contingency. If no accrual is made but the loss contingency is reasonably possible, we disclose the nature of the contingency and the related estimate of possible loss or range of loss if such an estimate can be made. For all matters that are currently being reviewed, we expense legal fees, including defense costs, as they are incurred. Loss contingencies include, but are not limited to, possible losses related to legal proceedings and regulatory compliance matters, and our assessment of exposure requires subjective assessment. Liabilities established to provide for contingencies are adjusted as further information develops, circumstances change, or contingencies are resolved. See Note 11 “Contingencies” for additional information.
Income Taxes

n. Income Taxes

We are subject to the income tax laws of the U.S. and various state and local jurisdictions. These tax laws are complex and subject to interpretation. As a result, significant judgments and interpretations are required in determining our income tax provisions (benefits) and evaluating our uncertain tax positions.

We account for income taxes in accordance with FASB ASC Topic 740 – Income Taxes. Topic 740 requires the recognition of deferred income tax assets and liabilities based upon the income tax consequences of temporary differences between financial reporting and income tax reporting by applying enacted statutory income tax rates applicable to future years to differences between the financial statement carrying amounts and the income tax basis of existing assets and liabilities. Topic 740 also requires that deferred income tax assets be reduced by a valuation allowance if it is more likely than not that some portion of the deferred income tax asset will not be realized.

In assessing the need for a valuation allowance and/or release of a valuation allowance, we consider both positive and negative evidence related to the likelihood of realization of the deferred tax assets. Topic 740 provides that important factors in determining whether a deferred tax asset will be realized are whether there has been sufficient taxable income in recent years and whether sufficient taxable income is expected in future years in order to use the deferred tax asset. In evaluating the realizability of deferred income tax assets, we consider, among other things, historical levels of taxable income along with possible sources of future taxable income, which include: the expected timing of the reversals of existing temporary reporting differences, the existence of taxable income in prior carryback year(s), the expected impact of tax planning strategies that may be implemented to prevent the potential loss of future income tax benefits, expected future taxable income and earnings history exclusive of the loss that created the future deductible amount, coupled with evidence indicating the loss is not a continuing condition. Changes in, among other things, income tax legislation, statutory income tax rates, or future taxable income levels could materially impact our valuation of income tax assets and liabilities and could cause our income tax provision to vary significantly among financial reporting periods. If, based on the weight of available evidence, it is more likely than not the deferred tax assets will not be realized, we record a valuation allowance, or release all or a portion of the valuation allowance if it is more likely than not the deferred tax assets are expected to be realized. The weight given to the positive and negative evidence is commensurate with the extent to which the evidence may be objectively verified. A high degree of judgment is required to determine if, and the extent to which, valuation allowances should be recorded against deferred tax assets.

Topic 740 further clarifies the accounting for uncertainty in income taxes recognized in an entity’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in an income tax return. Topic 740 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.
Leases

o. Leases

FASB ASC Topic 842 – Leases states that all leases create an asset and a liability for the lessee in accordance with FASB Concept Statements No. 6 Elements of Financial Statements, and thus requires the recognition of a lease liability and a right of use asset at the lease inception date. We lease most of our administrative and educational facilities under non-cancelable operating leases expiring at various dates with terms that generally range from five to ten years with one to four renewal options for extended terms. In most cases, we are required to make additional payments under facility operating leases for taxes, insurance and other operating expenses incurred during the operating lease period. We determine if a contract contains a lease when the contract conveys the right to control the use of identified property, plant or equipment for a period of time in exchange for consideration. Upon such identification and commencement of a lease, we establish a right of use (“ROU”) asset and a lease liability in our consolidated balance sheets.

A lease component is defined as an asset within the lease contract that a lessee can benefit from the use of and is not highly dependent or interrelated with other assets in the arrangement. A lease contract may contain multiple lease components. A non-lease component is defined as a component of the lease that transfers a good or service for the underlying asset, such as maintenance services. We have determined that all of our leases contain one lease component related to the building and land. We have determined that treating the land together with the building as one lease component would not result in a significant difference from accounting for them as separate lease components. Additionally, we have elected the practical expedient to include both the lease component and the non-lease component as a single component when accounting for each lease and calculating the resulting lease liability and ROU asset. Any remaining contract consideration, such as property taxes and insurance, that does not meet the definition of a lease component or non-lease component would be allocated to the single lease component based on our election.

The lease liability represents future lease payments for lease and non-lease components discounted for present value. Lease payments that may be included in the lease liability include fixed payments, variable lease payments that are based on an index or rate and payments for penalties for terminating the lease if the lessee is reasonably certain to use a termination option, among others. Certain of our leases contain rent escalation clauses that are specifically stated in the lease and these are included in the calculation of the lease liability. Variable lease payments for lease and non-lease components which are not based on an index or rate are excluded from the calculation of the lease liability and are recognized in the statement of income (loss) and comprehensive income (loss) during the period incurred.

The ROU asset consists of the amount of the initial measurement of the lease liability and adjusted for any lease incentives, including rent abatements and tenant improvement allowances, and any initial direct costs incurred by the lessee. The ROU asset is amortized over the remaining lease term on a straight-line basis and recorded within educational services and facilities on our consolidated statements of income (loss) and comprehensive income (loss).

The lease term is determined by taking into account the initial period as stated in the lease contract and adjusted for any renewal options that the company is reasonably certain to exercise as well as any period of time that the lessee has control of the space before the stated initial term of the lease. If we determine that we are reasonably certain to exercise a termination option, the lease term is then adjusted to account for the expected termination date.

We use discount rates to determine the net present value of our gross lease obligations when calculating the lease liability and related ROU asset. In cases in which the rate implicit in the lease is readily determinable, we use that discount rate for purposes of the net present value calculation. In most cases, our lease agreements do not have a discount rate that is readily determinable and therefore we use an estimate of our incremental borrowing rate. Our incremental borrowing rate is determined at lease commencement or lease modification and represents the rate of interest we would have to pay to borrow on a collateralized basis over a similar term an amount equal to the lease payments in a similar economic environment.

See Note 8 “Leases” for further details.

Share-Based Compensation

p. Share-Based Compensation

FASB ASC Topic 718 – Compensation-Stock Compensation requires that all share-based payments to employees and non-employee directors, including grants of stock options, shares or units of restricted stock, and the compensatory elements of employee stock purchase plans, be recognized in the financial statements based on the estimated fair value of the equity or liability instruments issued.

Our share-based awards are measured at fair value and recognized over the requisite service or performance period. The fair value of each stock option is estimated on the date of grant using the Black-Scholes-Merton option pricing model, based on the market price of the underlying common stock, expected life, expected stock price volatility and expected risk-free interest rate. Expected volatility is computed using a combination of historical volatility for a period equal to the expected term; the risk-free interest rates are based on the U.S. Treasury yield curve, with a remaining term approximately equal to the expected term used in the option pricing model. The fair value of each restricted stock unit award is estimated based on the market price of the underlying common stock on the date of the grant. The fair value of each market-based performance grant is estimated using the Monte Carlo Simulation methodology to assess the grant date fair value. We estimate forfeitures at the time of grant and revise our estimate in subsequent

periods if actual forfeitures differ from those estimates. For our performance-based awards, the performance criteria is assessed each reporting period to determine the probability of attainment.

See Note 13 “Share-Based Compensation” for further discussion of our share-based compensation plans, the nature of share-based awards issued under the plans and our accounting for share-based awards.
Advertising Costs

q. Advertising Costs

Advertising costs are expensed as incurred. Advertising costs, which are included in general and administrative expenses on our consolidated statements of income (loss) and comprehensive income (loss), were $130.9 million, $126.4 million and $136.1 million, for the years ended December 31, 2019, 2018 and 2017, respectively.
XML 96 R22.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Reporting
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Segment Reporting

16. SEGMENT REPORTING

Our segments are determined in accordance with FASB ASC Topic 280—Segment Reporting and are based upon how the Company analyzes performance and makes decisions. Each segment is comprised of a postsecondary education institution that offers a variety of academic programs. These segments are organized by key market segments and to enhance brand focus within each segment to more effectively execute our strategic plan.

Our two reporting segments are described below.

      

 

☐

Colorado Technical University’s (CTU) mission is to provide industry relevant higher education to a diverse student population through innovative technology and experienced faculty, enabling the pursuit of personal and professional goals. CTU places a strong focus on providing degree programs to meet the needs of our non-traditional students for career advancement and of employers for a well-educated workforce. This University offers academic programs in the career-oriented disciplines of business studies, nursing, computer science, engineering, information systems and technology, cybersecurity, criminal justice and healthcare management. Students pursue their degrees through fully-online programs, local campuses and blended formats, which combine campus-based and online education. As of December 31, 2019, students enrolled at CTU represented approximately 64% of our total enrollments. Approximately 94% of CTU’s enrollments are fully online.

 

 

☐

American InterContinental University’s (AIU) mission is to provide for the varying educational needs of a career-oriented, culturally diverse and geographically dispersed student body with the goal of preparing students academically, personally and professionally. AIU focuses on helping busy non-traditional students get the degree they need to move forward in their career as efficiently as possible and offers academic programs in the career-oriented disciplines of business studies, information technologies, education and criminal justice. Students pursue their degrees through fully-online programs, local campuses and blended formats, which combine campus-based and online education. As of December 31, 2019, students enrolled at AIU represented approximately 36% of our total enrollments. Approximately 94% of AIU’s enrollments are fully online.

We evaluate segment performance based on operating results. Adjustments to reconcile segment results to consolidated results are included under the caption “Corporate and Other,” which primarily includes unallocated corporate activity and eliminations, as well as results related to our closed campuses.

Summary financial information by reporting segment is as follows (dollars in thousands):

 

 

 

Revenue

 

 

Operating Income (Loss)

 

 

Depreciation

and

Amortization

 

 

Capital Expenditures

 

 

Total Assets

 

For the Year Ended December 31, 2019 (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CTU (3)

 

$

392,263

 

 

$

108,602

 

 

$

5,397

 

 

$

580

 

 

$

100,414

 

AIU (4)

 

 

235,374

 

 

 

16,413

 

 

 

3,388

 

 

 

411

 

 

 

104,747

 

Total University Group

 

 

627,637

 

 

 

125,015

 

 

 

8,785

 

 

 

991

 

 

 

205,161

 

Corporate and Other  (2) (5)

 

 

67

 

 

 

(38,553

)

 

 

360

 

 

 

4,183

 

 

 

393,904

 

Discontinued Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

81

 

Total

 

$

627,704

 

 

$

86,462

 

 

$

9,145

 

 

$

5,174

 

 

$

599,146

 

For the Year Ended December 31, 2018 (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CTU

 

$

375,770

 

 

$

111,623

 

 

$

5,310

 

 

$

168

 

 

$

76,713

 

AIU

 

 

204,920

 

 

 

8,176

 

 

 

3,582

 

 

 

201

 

 

 

59,133

 

Total University Group

 

 

580,690

 

 

 

119,799

 

 

 

8,892

 

 

 

369

 

 

 

135,846

 

Corporate and Other (2) (6)

 

 

606

 

 

 

(48,501

)

 

 

502

 

 

 

6,363

 

 

 

346,469

 

Discontinued Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

178

 

Total

 

$

581,296

 

 

$

71,298

 

 

$

9,394

 

 

$

6,732

 

 

$

482,493

 

For the Year Ended December 31, 2017 (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CTU

 

$

371,325

 

 

$

109,202

 

 

$

2,047

 

 

$

74

 

 

 

 

 

AIU

 

 

198,251

 

 

 

8,401

 

 

 

1,752

 

 

 

79

 

 

 

 

 

Total University Group

 

 

569,576

 

 

 

117,603

 

 

 

3,799

 

 

 

153

 

 

 

 

 

Corporate and Other  (2) (7)

 

 

26,859

 

 

 

(83,467

)

 

 

10,191

 

 

 

6,179

 

 

 

 

 

Total

 

$

596,435

 

 

$

34,136

 

 

$

13,990

 

 

$

6,332

 

 

 

 

 

 

(1)

The statement of income (loss) and comprehensive income (loss) balances including revenue, operating income (loss), depreciation and amortization and capital expenditures are presented above on a continuing operations basis. Total assets are presented on a consolidated basis including continuing and discontinued operations and 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.

For the year ended December 31, 2019, segment results included:

(3)     CTU: a $18.6 million charge related to the FTC settlement.

(4)     AIU: a $11.4 million charge related to the FTC settlement.

(5)     Corporate and Other: a charge of $7.1 million for the Oregon arbitrations matter related to previously closed campuses.

For the year ended December 31, 2018, segment results included:

(6)

Corporate and Other: $14.6 million of charges related to significant legal settlements for the Surrett and multi-state AG matters and $9.4 million of charges related to remaining lease obligations of vacated space.

For the year ended December 31, 2017, segment results included:

(7)

Corporate and Other: $6.5 million charge related to a significant legal settlement for the Surrett matter and $14.8 million of charges related to remaining lease obligations of vacated space.

 
XML 97 R68.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Provision for Income Taxes from Continuing Operations (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]      
State and local $ 754 $ 524 $ 1,870
Total current provision 754 524 1,870
Federal 19,230 16,144 67,936
State and local 2,444 1,893 (2,681)
Total deferred provision 21,674 18,037 65,255
Total provision for income taxes $ 22,428 $ 18,561 $ 67,125
XML 98 R64.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Credit Agreement - Schedule of Credit Agreement (Detail) - Credit Agreement [Member] - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Credit Agreement:    
Credit facility remaining availability $ 47,782 $ 47,782
Outstanding letters of credit [1] 2,218 2,218
Availability of additional letters of credit [2] $ 22,782 $ 22,782
Weighted average annual interest rate 0.00% 0.00%
Commitment fee rate 0.30% 0.30%
Letter of credit fee rate 1.25% 1.25%
[1] As of December 31, 2018, outstanding letters of credit not related to the credit agreement totaled $0.3 million, fully collateralized with restricted cash.
[2] The letters of credit sublimit of $25.0 million as of December 31, 2019 and 2018, respectively, under the credit agreement is part of, not in addition to, the $50.0 million commitments as of December 31, 2019 and 2018, respectively.
XML 99 R60.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Schedule of Transitions to ASC 842 on Consolidated Balance Sheet (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Jan. 01, 2019
Dec. 31, 2018
Leases [Line Items]      
Prepaid expenses $ 7,299   $ 7,771 [1]
Right of use asset, net 50,366    
Deferred income tax assets, net 60,169   81,628
Assets of discontinued operations, non-current 81   178
Lease liability - operating, current 11,784    
Other accrued expenses, current 16,375   19,668 [1]
Liabilities of discontinued operations, current 3   536
Lease liability - operating, non-current 52,391    
Deferred rent obligations [1]     12,745
Other liabilities, non-current 11,647   17,493 [1]
Accumulated earnings (deficit) $ 18,071   $ (52,946) [2]
ASC 842 [Member]      
Leases [Line Items]      
Prepaid expenses [1]   $ 6,269  
Right of use asset, net   45,963  
Deferred income tax assets, net   81,303  
Assets of discontinued operations, non-current   235  
Lease liability - operating, current   18,656  
Other accrued expenses, current [1]   13,718  
Liabilities of discontinued operations, current   593  
Lease liability - operating, non-current   48,238  
Other liabilities, non-current [1]   12,395  
Accumulated earnings (deficit) [2]   (51,911)  
ASC 842 [Member] | Impact of Modified Retrospective Adoption of ASC 842 [Member]      
Leases [Line Items]      
Prepaid expenses [1]   (1,502)  
Right of use asset, net   45,963  
Deferred income tax assets, net   (325)  
Assets of discontinued operations, non-current   57  
Lease liability - operating, current   18,656  
Other accrued expenses, current [1]   (5,950)  
Liabilities of discontinued operations, current   57  
Lease liability - operating, non-current   48,238  
Deferred rent obligations [1]   (12,745)  
Other liabilities, non-current [1]   (5,098)  
Accumulated earnings (deficit) [2]   $ 1,035  
[1] Balances as of December 31, 2018 that related to prepaid rent, remaining lease obligations for vacated spaces and deferred rent obligations were offset with the ROU asset as of January 1, 2019
[2] Certain leases resulted in a negative ROU asset upon transition to ASC 842 related to vacated spaces that had liabilities previously established. Those leases that resulted in a negative ROU asset were recorded as an adjustment, net of tax, to accumulated earnings (deficit) within stockholders equity on our consolidated balance sheet as of January 1, 2019
XML 100 R90.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Summary (Unaudited) - Schedule of Quarterly Financial Summary (Parenthetical) (Detail) - USD ($)
$ in Millions
 3 Months Ended
Sep. 30, 2019
Jun. 30, 2019
Dec. 31, 2018
Jun. 30, 2018
Mar. 31, 2018
Quarterly Financial Information Disclosure [Abstract]          
Significant legal settlements charge $ 7.1 $ 30.0 $ 5.0 $ 6.0 $ 3.5
Non-deductible for income tax purposes   $ 23.3      
XML 101 R43.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Financial Instruments - Additional Information (Detail) - USD ($)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Financial Instruments [Line Items]      
Period cash equivalents and short-term investments have been in continuous unrealized gain (loss) position, years, maximum 1 year    
CCKF [Member]      
Financial Instruments [Line Items]      
Non controlling interest $ 2.7    
Percentage of investment in equity affiliate 30.70%    
Gain (loss) from investment in affiliate $ 0.1 $ (0.4) $ (0.3)
XML 102 R47.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue Recognition - Summary of Disaggregation of Revenue by Major Source (Detail) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
 [1]
Jun. 30, 2019
 [2]
Mar. 31, 2019
Dec. 31, 2018
 [3]
Sep. 30, 2018
Jun. 30, 2018
 [4]
Mar. 31, 2018
 [5]
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Disaggregation Of Revenue [Line Items]                      
Total revenue $ 158,451 $ 154,959 $ 156,441 $ 157,853 $ 145,505 $ 145,690 $ 142,036 $ 148,065 $ 627,704 [6] $ 581,296 [6] $ 596,435 [6]
Tuition [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue                 595,682 557,191 573,445
Technology Fees [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue                 27,256 19,150 17,966
Other Miscellaneous Fees [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue [7]                 2,118 2,204 2,438
Tuition and Fees [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue                 625,056 578,545 593,849
Other [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue [8]                 2,648 2,751 2,586
University Group [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue [6]                 627,637 580,690 569,576
University Group [Member] | CTU [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue [6]                 392,263 [9] 375,770 371,325
University Group [Member] | AIU [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue [6]                 235,374 [10] 204,920 198,251
University Group [Member] | Tuition [Member] | CTU [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue                 370,318 359,929 356,091
University Group [Member] | Tuition [Member] | AIU [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue                 225,364 196,712 190,739
University Group [Member] | Technology Fees [Member] | CTU [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue                 17,844 11,560 11,175
University Group [Member] | Technology Fees [Member] | AIU [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue                 9,412 7,590 6,791
University Group [Member] | Other Miscellaneous Fees [Member] | CTU [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue [7]                 1,690 1,769 1,964
University Group [Member] | Other Miscellaneous Fees [Member] | AIU [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue [7]                 428 416 451
University Group [Member] | Tuition and Fees [Member] | CTU [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue                 389,852 373,258 369,230
University Group [Member] | Tuition and Fees [Member] | AIU [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue                 235,204 204,718 197,981
University Group [Member] | Other [Member] | CTU [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue [8]                 2,411 2,512 2,095
University Group [Member] | Other [Member] | AIU [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue [8]                 170 202 270
Corporate and Other [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue [6],[11],[13]                 67 [12] 606 [14] 26,859 [15]
Corporate and Other [Member] | Tuition [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue [13]                   550 26,615
Corporate and Other [Member] | Other Miscellaneous Fees [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue [7],[13]                   19 23
Corporate and Other [Member] | Tuition and Fees [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue [13]                   569 26,638
Corporate and Other [Member] | Other [Member]                      
Disaggregation Of Revenue [Line Items]                      
Total revenue [8],[13]                 $ 67 $ 37 $ 221
[1] Third quarter of 2019 net income included a $7.1 million significant legal settlement for the Oregon arbitrations matter.
[2] Second quarter of 2019 net income included a $30.0 million significant legal settlement for the FTC matter, of which $23.3 million was non-deductible for income tax purposes during the second quarter of 2019.
[3] Fourth quarter of 2018 net income included a $5.0 million significant legal settlement for the multi-state AG matter.
[4] Second quarter of 2018 net income included a $6.0 million significant legal settlement for the Surrett matter.
[5] First quarter of 2018 net income included a $3.5 million significant legal settlement for the Surrett matter.
[6] The statement of income (loss) and comprehensive income (loss) balances including revenue, operating income (loss), depreciation and amortization and capital expenditures are presented above on a continuing operations basis. Total assets are presented on a consolidated basis including continuing and discontinued operations and do not include intercompany receivable or payable activity between institutions and corporate and investments in subsidiaries.
[7] Other miscellaneous fees include student activity fees and graduation fees.
[8] Other revenue primarily includes contract training revenue and bookstore sales.
[9] CTU: a $18.6 million charge related to the FTC settlement.
[10] AIU: a $11.4 million charge related to the FTC settlement.
[11] Corporate and Other includes results of operations for closed campuses.
[12] Corporate and Other: a charge of $7.1 million for the Oregon arbitrations matter related to previously closed campuses.
[13] Revenue recorded within Corporate and Other relates to certain bookstore sales for the year ended December 31, 2019 and to closed campuses which are now reported within this category for the years ended December 31, 2018 and 2017.
[14] Corporate and Other: $14.6 million of charges related to significant legal settlements for the Surrett and multi-state AG matters and $9.4 million of charges related to remaining lease obligations of vacated space.
[15] Corporate and Other: $6.5 million charge related to a significant legal settlement for the Surrett matter and $14.8 million of charges related to remaining lease obligations of vacated space.
XML 103 R81.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Weighted Average Common Shares - Summary of Weighted Average Numbers of Common Shares Used to Compute Basic and Diluted Net (Loss) Income Per Share (Detail) - shares
shares in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
 [1]
Earnings Per Share [Abstract]      
Basic common shares outstanding 70,088 69,598 68,949
Common stock equivalents 1,997 1,884  
Diluted common shares outstanding 72,085 71,482 68,949
[1] Due to the fact that we reported a loss from continuing operations for the year ended December 31, 2017, potential common stock equivalents were excluded from the diluted common shares outstanding calculation. Per FASB ASC Topic 260 – Earnings per Share, an entity that reports discontinued operations shall use income or loss from continuing operations as the benchmark for calculating diluted common shares outstanding, and as such, we have zero common stock equivalents since these shares would have an anti-dilutive effect on our net loss per share for the year ended December 31, 2017.
XML 104 R71.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes - Schedule of Components of Deferred Income Tax Assets and Liabilities for Continuing Operations (Detail) - USD ($)
$ in Thousands
Dec. 31, 2019
Dec. 31, 2018
Income Tax Disclosure [Abstract]    
Accrued occupancy $ 15,814 $ 2,871
Deferred rent obligations   1,382
Foreign tax credits 32,998 32,998
Valuation allowance foreign tax credits (32,998) (32,998)
Compensation and employee benefits 7,402 7,038
Tax net operating loss carry forwards 45,130 66,319
Valuation allowance (12,001) (13,656)
Allowance for doubtful accounts 4,547 3,388
Covenant not-to-compete   2
Accrued settlements and legal 1,728 252
Deferred compensation   494
Accrued restructuring and severance 347 156
Equity method for investments 525 525
General business tax credits 1,511 1,292
Illinois edge credits   1,383
Valuation allowance edge credits   (1,383)
Depreciation   2,453
Amortization 7,633 9,950
Other 1,110 331
Total deferred income tax assets 73,746 82,797
Depreciation 153  
Right of use asset, net 12,037  
Other 1,387 1,169
Total deferred income tax liabilities 13,577 1,169
Net deferred income tax assets $ 60,169 $ 81,628
XML 105 R75.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation - Schedule of Information with Respect to all Outstanding Restricted Stock (Detail) - Restricted Stock Units [Member] - $ / shares
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]      
Beginning balance of Outstanding, Units 2,017,477 [1] 1,453,823 1,712,204
Granted, Units 427,488 1,397,644 289,392
Vested, Units (500,818) (709,132) (422,284) [2]
Forfeited, Units (22,955) (124,858) (125,489)
Ending balance of Outstanding, Units 1,921,192 2,017,477 [1] 1,453,823
Beginning balance of Outstanding, Weighted Average Grant-Date Fair Value Per Unit $ 12.70 [1] $ 5.32 $ 4.63
Granted, Weighted Average Grant-Date Fair Value Per Unit 21.31 12.91 8.49
Vested, Weighted Average Grant-Date Fair Value Per Unit 6.14 4.97 4.64 [2]
Forfeited, Weighted Average Grant-Date Fair Value Per Unit 11.42 7.14 5.56
Ending balance of Outstanding, Weighted Average Grant-Date Fair Value Per Unit $ 16.34 $ 12.70 [1] $ 5.32
[1] The weighted average grant-date fair value per unit as of December 31, 2018 reflects an adjusted fair value per unit from $10.59 to $12.70 due to the modification of grants approved by the Board of Directors during the current year for our performance-based awards granted on December 14, 2018.
[2] The total vested awards include 6.3 thousand of vested restricted stock units settled in cash for the year ended December 31, 2017. These awards granted in 2015 for retention purposes are subject to accelerated vesting and cash settlement in the event of an involuntary not-for-cause termination of employment by the Company.
XML 106 R85.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Reporting - Summary Financial Information by Reporting Segment (Detail) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
 [1]
Jun. 30, 2019
 [2]
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
 [4]
Mar. 31, 2018
 [5]
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Segment Reporting Information [Line Items]                      
Revenue $ 158,451 $ 154,959 $ 156,441 $ 157,853 $ 145,505 [3] $ 145,690 $ 142,036 $ 148,065 $ 627,704 [6] $ 581,296 [6] $ 596,435 [6]
Operating Income (Loss) 32,013 $ 24,294 $ 184 $ 29,971 20,183 [3] $ 19,283 $ 11,303 $ 20,529 86,462 [6] 71,298 [6] 34,136 [6]
Depreciation and amortization [6]                 9,145 9,394 13,990
Capital Expenditures [6]                 5,174 6,732 6,332
Total Assets [6] 599,146       482,493       599,146 482,493  
University Group [Member]                      
Segment Reporting Information [Line Items]                      
Revenue [6]                 627,637 580,690 569,576
Operating Income (Loss) [6]                 125,015 119,799 117,603
Depreciation and amortization [6]                 8,785 8,892 3,799
Capital Expenditures [6]                 991 369 153
Total Assets [6] 205,161       135,846       205,161 135,846  
Corporate and Other [Member]                      
Segment Reporting Information [Line Items]                      
Revenue [6],[7],[9]                 67 [8] 606 [10] 26,859 [11]
Operating Income (Loss) [6],[7]                 (38,553) [8] (48,501) [10] (83,467) [11]
Depreciation and amortization [6],[7]                 360 [8] 502 [10] 10,191 [11]
Capital Expenditures [6],[7]                 4,183 [8] 6,363 [10] 6,179 [11]
Total Assets [6],[7] 393,904 [8]       346,469 [10]       393,904 [8] 346,469 [10]  
CTU [Member] | University Group [Member]                      
Segment Reporting Information [Line Items]                      
Revenue [6]                 392,263 [12] 375,770 371,325
Operating Income (Loss) [6]                 108,602 [12] 111,623 109,202
Depreciation and amortization [6]                 5,397 [12] 5,310 2,047
Capital Expenditures [6]                 580 [12] 168 74
Total Assets [6] 100,414 [12]       76,713       100,414 [12] 76,713  
AIU [Member] | University Group [Member]                      
Segment Reporting Information [Line Items]                      
Revenue [6]                 235,374 [13] 204,920 198,251
Operating Income (Loss) [6]                 16,413 [13] 8,176 8,401
Depreciation and amortization [6]                 3,388 [13] 3,582 1,752
Capital Expenditures [6]                 411 [13] 201 $ 79
Total Assets [6] 104,747 [13]       59,133       104,747 [13] 59,133  
Discontinued Operations [Member]                      
Segment Reporting Information [Line Items]                      
Total Assets [6] $ 81       $ 178       $ 81 $ 178  
[1] Third quarter of 2019 net income included a $7.1 million significant legal settlement for the Oregon arbitrations matter.
[2] Second quarter of 2019 net income included a $30.0 million significant legal settlement for the FTC matter, of which $23.3 million was non-deductible for income tax purposes during the second quarter of 2019.
[3] Fourth quarter of 2018 net income included a $5.0 million significant legal settlement for the multi-state AG matter.
[4] Second quarter of 2018 net income included a $6.0 million significant legal settlement for the Surrett matter.
[5] First quarter of 2018 net income included a $3.5 million significant legal settlement for the Surrett matter.
[6] The statement of income (loss) and comprehensive income (loss) balances including revenue, operating income (loss), depreciation and amortization and capital expenditures are presented above on a continuing operations basis. Total assets are presented on a consolidated basis including continuing and discontinued operations and do not include intercompany receivable or payable activity between institutions and corporate and investments in subsidiaries.
[7] Corporate and Other includes results of operations for closed campuses.
[8] Corporate and Other: a charge of $7.1 million for the Oregon arbitrations matter related to previously closed campuses.
[9] Revenue recorded within Corporate and Other relates to certain bookstore sales for the year ended December 31, 2019 and to closed campuses which are now reported within this category for the years ended December 31, 2018 and 2017.
[10] Corporate and Other: $14.6 million of charges related to significant legal settlements for the Surrett and multi-state AG matters and $9.4 million of charges related to remaining lease obligations of vacated space.
[11] Corporate and Other: $6.5 million charge related to a significant legal settlement for the Surrett matter and $14.8 million of charges related to remaining lease obligations of vacated space.
[12] CTU: a $18.6 million charge related to the FTC settlement.
[13] AIU: a $11.4 million charge related to the FTC settlement.
XML 107 R89.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Quarterly Financial Summary (Unaudited) - Schedule of Quarterly Financial Summary (Detail) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
 [1]
Jun. 30, 2019
 [2]
Mar. 31, 2019
Dec. 31, 2018
 [3]
Sep. 30, 2018
Jun. 30, 2018
 [4]
Mar. 31, 2018
 [5]
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]                      
Revenue $ 158,451 $ 154,959 $ 156,441 $ 157,853 $ 145,505 $ 145,690 $ 142,036 $ 148,065 $ 627,704 [6] $ 581,296 [6] $ 596,435 [6]
Operating income 32,013 24,294 184 29,971 20,183 19,283 11,303 20,529 86,462 [6] 71,298 [6] 34,136 [6]
Net income (loss) $ 27,516 $ 18,234 $ (559) $ 24,791 $ 14,071 $ 14,857 $ 8,751 $ 17,502 $ 69,982 $ 55,181 $ (31,897)
Net income (loss) per share Basic $ 0.39 [7] $ 0.26 [7] $ (0.01) [7] $ 0.35 [7] $ 0.20 [7] $ 0.21 [7] $ 0.13 [7] $ 0.25 [7] $ 1.00 [7] $ 0.79 [7] $ (0.46)
Net income (loss) per share Diluted $ 0.38 [7] $ 0.25 [7] $ (0.01) [7] $ 0.35 [7] $ 0.20 [7] $ 0.21 [7] $ 0.12 [7] $ 0.25 [7] $ 0.97 [7] $ 0.77 [7] $ (0.46)
[1] Third quarter of 2019 net income included a $7.1 million significant legal settlement for the Oregon arbitrations matter.
[2] Second quarter of 2019 net income included a $30.0 million significant legal settlement for the FTC matter, of which $23.3 million was non-deductible for income tax purposes during the second quarter of 2019.
[3] Fourth quarter of 2018 net income included a $5.0 million significant legal settlement for the multi-state AG matter.
[4] Second quarter of 2018 net income included a $6.0 million significant legal settlement for the Surrett matter.
[5] First quarter of 2018 net income included a $3.5 million significant legal settlement for the Surrett matter.
[6] The statement of income (loss) and comprehensive income (loss) balances including revenue, operating income (loss), depreciation and amortization and capital expenditures are presented above on a continuing operations basis. Total assets are presented on a consolidated basis including continuing and discontinued operations and do not include intercompany receivable or payable activity between institutions and corporate and investments in subsidiaries.
[7] Basic and diluted earnings per share are calculated independently for each of the quarters presented. Accordingly, the sum of the quarterly earnings per share amounts may not agree with the annual earnings per share amount for the corresponding year.
XML 108 R79.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Share-Based Compensation - Summary of Total Stock Based Compensation Expense (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total stock-based compensation expense $ 11,560 $ 7,794 $ 9,085
Stock Options [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total stock-based compensation expense 1,690 1,956 1,585
Restricted Stock Units Settled in Stock [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total stock-based compensation expense 7,569 3,641 3,366
Restricted Stock Units Settled in Cash [Member]      
Share-based Compensation Arrangement by Share-based Payment Award, Compensation Cost [Line Items]      
Total stock-based compensation expense $ 2,301 $ 2,197 $ 4,134
XML 109 R56.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases - Additional Information (Detail)
$ in Millions
 12 Months Ended
Dec. 31, 2019
Lease
Facility
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Lessee Lease Description [Line Items]      
Operating leases expiration date 2028    
Number of subleases 8    
Number of facilities leased | Facility 6    
Number of leases related to ongoing operations 9    
Number of leases related to Closed campuses 6    
Continuing Operation [Member]      
Lessee Lease Description [Line Items]      
Rent expense, exclusive of related taxes,insurance and maintenance costs | $   $ 15.5 $ 28.1
Minimum [Member]      
Lessee Lease Description [Line Items]      
Lease term range, years 5 years    
Number of renewal options for extended terms 1 year    
Operating sublease term 1 year    
Maximum [Member]      
Lessee Lease Description [Line Items]      
Lease term range, years 10 years    
Number of renewal options for extended terms 4 years    
Operating sublease term 4 years    
XML 110 R52.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Student Receivables - Changes in Current and Non-Current Receivables Allowance (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Receivables [Abstract]      
Balance, Beginning of Period $ 24,836 $ 22,534 $ 23,142
Charges to Expense [1] 43,470 32,042 27,571
Amounts Written-off (36,342) (29,740) (28,179)
Balance, End of Period $ 31,964 $ 24,836 $ 22,534
[1] Charges to expense include an offset for recoveries of amounts previously written off of $2.6 million, $5.7 million and $4.2 million for the years ended December 31, 2019, 2018 and 2017, respectively.
EXCEL 111 Financial_Report.xlsx IDEA: XBRL DOCUMENT begin 644 Financial_Report.xlsx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end XML 112 R33.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Credit Agreement (Tables)
 12 Months Ended
Dec. 31, 2019
Debt Disclosure [Abstract]  
Schedule of Credit Agreement

Selected details of our credit agreement as of and for the years ended December 31, 2019 and 2018 were as follows (dollars in thousands):

 

 

 

As of December 31,

 

 

 

2019

 

 

2018

 

Credit Agreement:

 

 

 

 

 

 

 

 

Credit facility remaining availability

 

$

47,782

 

 

$

47,782

 

Outstanding letters of credit (1)

 

$

2,218

 

 

$

2,218

 

Availability of additional letters of credit (2)

 

$

22,782

 

 

$

22,782

 

Weighted average daily revolving credit borrowings

   for the year ended

 

$

-

 

 

$

-

 

Weighted average annual interest rate

 

 

0.00

%

 

 

0.00

%

Commitment fee rate

 

 

0.30

%

 

 

0.30

%

Letter of credit fee rate

 

 

1.25

%

 

 

1.25

%

________________  

(1)

As of December 31, 2018, outstanding letters of credit not related to the credit agreement totaled $0.3 million, fully collateralized with restricted cash.

(2)

The letters of credit sublimit of $25.0 million as of December 31, 2019 and 2018, respectively, under the credit agreement is part of, not in addition to, the $50.0 million commitments as of December 31, 2019 and 2018, respectively.

 
XML 113 R37.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Segment Reporting (Tables)
 12 Months Ended
Dec. 31, 2019
Segment Reporting [Abstract]  
Summary Financial Information by Reporting Segment

Summary financial information by reporting segment is as follows (dollars in thousands):

 

 

 

Revenue

 

 

Operating Income (Loss)

 

 

Depreciation

and

Amortization

 

 

Capital Expenditures

 

 

Total Assets

 

For the Year Ended December 31, 2019 (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CTU (3)

 

$

392,263

 

 

$

108,602

 

 

$

5,397

 

 

$

580

 

 

$

100,414

 

AIU (4)

 

 

235,374

 

 

 

16,413

 

 

 

3,388

 

 

 

411

 

 

 

104,747

 

Total University Group

 

 

627,637

 

 

 

125,015

 

 

 

8,785

 

 

 

991

 

 

 

205,161

 

Corporate and Other  (2) (5)

 

 

67

 

 

 

(38,553

)

 

 

360

 

 

 

4,183

 

 

 

393,904

 

Discontinued Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

81

 

Total

 

$

627,704

 

 

$

86,462

 

 

$

9,145

 

 

$

5,174

 

 

$

599,146

 

For the Year Ended December 31, 2018 (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CTU

 

$

375,770

 

 

$

111,623

 

 

$

5,310

 

 

$

168

 

 

$

76,713

 

AIU

 

 

204,920

 

 

 

8,176

 

 

 

3,582

 

 

 

201

 

 

 

59,133

 

Total University Group

 

 

580,690

 

 

 

119,799

 

 

 

8,892

 

 

 

369

 

 

 

135,846

 

Corporate and Other (2) (6)

 

 

606

 

 

 

(48,501

)

 

 

502

 

 

 

6,363

 

 

 

346,469

 

Discontinued Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

178

 

Total

 

$

581,296

 

 

$

71,298

 

 

$

9,394

 

 

$

6,732

 

 

$

482,493

 

For the Year Ended December 31, 2017 (1)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CTU

 

$

371,325

 

 

$

109,202

 

 

$

2,047

 

 

$

74

 

 

 

 

 

AIU

 

 

198,251

 

 

 

8,401

 

 

 

1,752

 

 

 

79

 

 

 

 

 

Total University Group

 

 

569,576

 

 

 

117,603

 

 

 

3,799

 

 

 

153

 

 

 

 

 

Corporate and Other  (2) (7)

 

 

26,859

 

 

 

(83,467

)

 

 

10,191

 

 

 

6,179

 

 

 

 

 

Total

 

$

596,435

 

 

$

34,136

 

 

$

13,990

 

 

$

6,332

 

 

 

 

 

 

(1)

The statement of income (loss) and comprehensive income (loss) balances including revenue, operating income (loss), depreciation and amortization and capital expenditures are presented above on a continuing operations basis. Total assets are presented on a consolidated basis including continuing and discontinued operations and 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.

For the year ended December 31, 2019, segment results included:

(3)     CTU: a $18.6 million charge related to the FTC settlement.

(4)     AIU: a $11.4 million charge related to the FTC settlement.

(5)     Corporate and Other: a charge of $7.1 million for the Oregon arbitrations matter related to previously closed campuses.

For the year ended December 31, 2018, segment results included:

(6)

Corporate and Other: $14.6 million of charges related to significant legal settlements for the Surrett and multi-state AG matters and $9.4 million of charges related to remaining lease obligations of vacated space.

For the year ended December 31, 2017, segment results included:

(7)

Corporate and Other: $6.5 million charge related to a significant legal settlement for the Surrett matter and $14.8 million of charges related to remaining lease obligations of vacated space.

 
XML 114 R18.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes
 12 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Income Taxes

12. INCOME TAXES

Pretax income from continuing operations for the years ended December 31, 2019, 2018 and 2017 was $93.0 million, $74.4 million and $36.3 million, respectively.

The provision for income taxes from continuing operations for the years ended December 31, 2019, 2018 and 2017 consists of the following (dollars in thousands):  

 

 

 

For the Year Ended December 31,

 

 

 

2019

 

 

2018

 

 

2017

 

Current provision

 

 

 

 

 

 

 

 

 

 

 

 

State and local

 

$

754

 

 

$

524

 

 

$

1,870

 

Total current provision

 

 

754

 

 

 

524

 

 

 

1,870

 

Deferred provision

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

 

19,230

 

 

 

16,144

 

 

 

67,936

 

State and local

 

 

2,444

 

 

 

1,893

 

 

 

(2,681

)

Total deferred provision

 

 

21,674

 

 

 

18,037

 

 

 

65,255

 

Total provision for income taxes

 

$

22,428

 

 

$

18,561

 

 

$

67,125

 

 

A reconciliation of the statutory U.S. federal income tax rate to our effective income tax rate for continuing operations for the years ended December 31, 2019, 2018 and 2017 is as follows:

 

 

 

For the Year Ended December 31,

 

 

 

 

2019

 

 

2018

 

 

2017

 

 

Statutory U.S. federal income tax rate

 

 

21.0

 

%

 

21.0

 

%

 

35.0

 

%

State and local income taxes

 

 

2.7

 

 

 

3.1

 

 

 

2.3

 

 

Stock-based compensation

 

 

(1.3

)

 

 

(1.4

)

 

 

3.2

 

 

Valuation allowance

 

 

-

 

 

 

-

 

 

 

0.3

 

 

Legal settlement

 

 

-

 

 

 

1.4

 

 

 

-

 

 

State audit settlement

 

 

(0.5

)

 

 

0.1

 

 

 

(4.6

)

 

Federal income tax rate change

 

 

-

 

 

 

-

 

 

 

145.3

 

 

Tax credits

 

 

(0.1

)

 

 

(0.2

)

 

 

(0.7

)

 

Other

 

 

2.3

 

 

 

1.0

 

 

 

4.4

 

 

Effective income tax rate

 

 

24.1

 

%

 

25.0

 

%

 

185.2

 

%

The effective tax rate for the year ended December 31, 2019 includes a $1.2 million favorable adjustment associated with the tax effect of stock-based compensation, which decreased the effective tax rate by 1.3% and a $0.5 million net benefit associated with the results of a Florida income tax audit covering the years ended December 31, 2014 through December 31, 2016, which decreased the effective tax rate by 0.5%. The 2019 effective tax rate also reflects the deductibility of $29.7 million of the FTC settlement, which is the amount paid for the purpose of restitution based on additional information obtained during the fourth quarter. The effective tax rate for the year ended December 31, 2018 includes a $1.0 million favorable adjustment, or 1.4% impact, associated with the tax effect of stock-based compensation, and a $1.1 million unfavorable adjustment, or 1.4% impact, related to the non-deductibility of the AG agreements. The 2018 effective tax rate also reflects the reduction in the U.S. corporate tax rate from 35% to 21% resulting from the enactment of the Tax Cuts and Jobs Act (“TCJA”) that became effective in January 2018. Due to the enactment of TCJA, the effective tax rate for the year ended December 31, 2017 increased by 145.3% as a result of revaluing our net deferred tax assets and net state unrecognized tax positions to reflect the new tax rate for future periods. This revaluation increased tax expense by $52.7 million for the year ended December 31, 2017. The 2017 effective tax rate also includes a $1.7 million net benefit associated with the results of an Illinois income tax audit covering the years ended December 31, 2012 through December 31, 2014 and amended return filings, which decreased the effective tax rate by 4.6%. Additionally, for the year ended December 31, 2017, we recognized a $1.1 million unfavorable adjustment associated with the adoption of ASU 2016-09, Compensation – Stock Compensation (Topic 718), Improvements to Employee Share-Based Payment Accounting, which increased the effective tax rate by 3.2%.

A reconciliation of the beginning and ending amounts of gross unrecognized tax benefits as of December 31, 2019, 2018 and 2017 is as follows (dollars in thousands):

 

 

 

2019

 

 

2018

 

 

2017

 

Gross unrecognized tax benefits, beginning of the year

 

$

9,009

 

 

$

8,564

 

 

$

8,132

 

Additions for tax positions of prior years

 

 

-

 

 

 

5

 

 

 

24

 

Additions for tax positions related to the current year

 

 

1,957

 

 

 

1,839

 

 

 

1,625

 

Reductions for tax positions of prior years

 

 

(58

)

 

 

-

 

 

 

-

 

Reductions due to lapse of applicable statute of limitations

 

 

(1,049

)

 

 

(1,399

)

 

 

(1,217

)

Subtotal

 

 

9,859

 

 

 

9,009

 

 

 

8,564

 

Interest and penalties

 

 

1,901

 

 

 

1,862

 

 

 

1,909

 

Total gross unrecognized tax benefits, end of the year

 

$

11,760

 

 

$

10,871

 

 

$

10,473

 

The total amount of net unrecognized tax benefits that, if recognized, would favorably affect the effective tax rate in future periods was $9.3 million and $8.6 million for the years ended December 31, 2019 and 2018, respectively. As of December 31, 2019, our short and long-term reserves, recorded within current accrued income taxes and other non-current liabilities, respectively, related to FASB’s interpretation No. 48 of ASC Topic 740-10, Accounting for Uncertainty in Income Taxes or (“FIN 48”), were $1.0 million and $8.9 million, respectively. We record interest and penalties related to unrecognized tax benefits within provision for income taxes on our consolidated statements of income (loss) and comprehensive income (loss). The total amount of accrued interest and penalties resulting from such unrecognized tax benefits was $1.9 million for each of the years ended December 31, 2019 and 2018. For the years ended December 31, 2019, 2018 and 2017, we recognized less than $0.1 million of benefit, less than $0.1 million of benefit and less than $0.2 million of expense, respectively, related to interest and penalties from unrecognized tax benefits in our consolidated results of continuing operations.

Perdoceo and its subsidiaries file income tax returns in the U.S. and in various state and local jurisdictions. Perdoceo and its subsidiaries are routinely examined by tax authorities in these jurisdictions. As of December 31, 2019, Perdoceo had been examined by the Internal Revenue Service through our tax year ending December 31, 2014. Due to the expiration of various statutes of limitations, it is reasonably possible that Perdoceo’s gross unrecognized tax benefits balance may change within the next twelve months by a range of zero to $1.5 million.

Deferred income tax assets and liabilities result primarily from temporary differences in the recognition of various expenses for tax and financial statement purposes, and from the recognition of the tax benefits of net operating loss carry forwards. Components of deferred income tax assets and liabilities for continuing operations as of December 31, 2019 and 2018 are as follows (dollars in thousands):

 

 

 

December 31,

 

 

 

2019

 

 

2018

 

Deferred income tax assets:

 

 

 

 

 

 

 

 

Accrued occupancy

 

$

15,814

 

 

$

2,871

 

Deferred rent obligations

 

 

-

 

 

 

1,382

 

Foreign tax credits

 

 

32,998

 

 

 

32,998

 

Valuation allowance foreign tax credits

 

 

(32,998

)

 

 

(32,998

)

Compensation and employee benefits

 

 

7,402

 

 

 

7,038

 

Tax net operating loss carry forwards

 

 

45,130

 

 

 

66,319

 

Valuation allowance

 

 

(12,001

)

 

 

(13,656

)

Allowance for doubtful accounts

 

 

4,547

 

 

 

3,388

 

Covenant not-to-compete

 

 

-

 

 

 

2

 

Accrued settlements and legal

 

 

1,728

 

 

 

252

 

Deferred compensation

 

 

-

 

 

 

494

 

Accrued restructuring and severance

 

 

347

 

 

 

156

 

Equity method for investments

 

 

525

 

 

 

525

 

General business tax credits

 

 

1,511

 

 

 

1,292

 

Illinois edge credits

 

 

-

 

 

 

1,383

 

Valuation allowance edge credits

 

 

-

 

 

 

(1,383

)

Depreciation

 

 

-

 

 

 

2,453

 

Amortization

 

 

7,633

 

 

 

9,950

 

Other

 

 

1,110

 

 

 

331

 

Total deferred income tax assets

 

 

73,746

 

 

 

82,797

 

Deferred income tax liabilities:

 

 

 

 

 

 

 

 

Depreciation

 

 

153

 

 

 

-

 

Right of use asset, net

 

 

12,037

 

 

 

-

 

Other

 

 

1,387

 

 

 

1,169

 

Total deferred income tax liabilities

 

 

13,577

 

 

 

1,169

 

Net deferred income tax assets

 

$

60,169

 

 

$

81,628

 

As of December 31, 2019, the Company has a gross deferred tax asset before valuation allowance of $334.9 million and a gross deferred tax liability of $56.8 million. As of December 31, 2018, the Company had a gross deferred tax asset before valuation allowance of $382.8 million and a gross deferred tax liability of $4.9 million.

As of December 31, 2019, we have federal Net Operating Loss (“NOL”) carry forwards of approximately $108.5 million, available to offset future taxable income, which do not begin expiring until 2035 and are fully expired in 2037. Additionally, we have $33.0 million of foreign tax credits which expire during 2022 and 2023, and we continue to maintain a full valuation allowance against the foreign tax credits deferred tax balance. We have state NOL carry forwards of approximately $380.8 million, which expire between 2020 and 2037. Of this amount, approximately $178.7 million relates to separate state NOL carryforwards and $19.0 million relates to combined state NOL carryforwards, which we anticipate will not be used due to the teach-out of the schools in the applicable combined filing jurisdictions. Additionally, our Illinois edge credits of $1.8 million gross will not be used to offset Illinois state income tax prior to their expiration in 2019 given the need to first exhaust an available NOL carryforward. Valuation allowances have been established against the full amounts of the deferred tax balances for the separate state NOL and the combined state NOL.

In assessing the continued need for a valuation allowance, we consider both positive and negative evidence related to the likelihood of realization of the deferred tax assets. Topic 740 provides that important factors in determining whether a deferred tax asset will be realized include whether sufficient taxable income is expected in future years in order to use the deferred tax asset. In evaluating the realizability of deferred income tax assets, we consider, among other things, historical levels of taxable income along with possible sources of future taxable income, which include: the expected timing of the reversals of existing temporary reporting differences, the existence of taxable income in prior carryback years, the expected impact of tax planning strategies that may be implemented to prevent the potential loss of future income tax benefits and expected future taxable income. Changes in, among other things, income tax legislation, statutory income tax rates, or future taxable income levels could materially impact our valuation of income tax assets and liabilities and could cause our income tax provision to vary significantly among financial reporting periods. If, based on the weight of available evidence, it is more likely than not the deferred tax assets will not be realized, we record a valuation allowance, or release all or a portion of the valuation allowance if it is more likely than not the deferred tax assets are expected to be realized. The weight given to the positive and negative evidence is commensurate with the extent to which the evidence may be objectively verified. A high degree of judgment is required to determine if, and the extent to which, valuation allowances should be recorded against deferred tax assets.

As of December 31, 2018, a valuation allowance of $48.0 million was maintained with respect to our foreign tax credits, state net operating losses and Illinois edge credits. After considering both positive and negative evidence related to the realization of our deferred tax assets, we have determined that it is necessary to continue to record the valuation allowance against the foreign tax credits and state net operating losses. The $1.4 million valuation allowance attributable to the Illinois edge credits is no longer needed since these credits expire in 2019. Additionally, the total valuation allowance as of December 31, 2018 was reduced by $0.8 million during 2019 to reflect the results of a Florida income tax audit and the realizability of that state’s net operating loss carryforward. As of December 31, 2019, the total valuation allowance attributable to our foreign tax credits and state net operating losses is $45.0 million. The Company concluded it was not more likely than not for the deferred tax assets related to the foreign tax credits to be realized and maintained the valuation allowance with respect to these assets. The separate state NOLs can generally only be used by the originating entity and relate to entities that no longer maintain active schools. Since these entities are not expected to generate future operating income, the more likely than not threshold was not reached with respect to this portion of the deferred tax assets. Similarly, the Company determined a valuation allowance was needed with respect to the portion of the combined state net operating losses which will likely go unused due to the teach-out of the schools located in the applicable combined filing jurisdictions. The amount of the deferred tax asset considered realizable, however, could be adjusted if estimates of future taxable income during the carryforward period are increased or decreased, and additional weight may be given to subjective evidence such as our projections for growth. We will continue to evaluate our valuation allowance in future years for any change in circumstances that causes a change in judgment about the realizability of the deferred tax asset.

Accumulated Other Comprehensive Income

Effective January 1, 2019, the Company adopted ASU No. 2018-02, Income Statement – Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income (“AOCI”). This new guidance provides the option to reclassify stranded tax effects within AOCI to retained earnings in each period when the effect of the change in the U.S. federal corporate income tax rate in the Tax Cut and Jobs Act is recorded. The Company evaluated and concluded the stranded tax effects were immaterial and elected not to reclassify the income tax effects of the Tax Cuts and Jobs Act from AOCI to retained earnings.  
XML 115 R8.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies
 12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Summary of Significant Accounting Policies

2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES

a. Principles of Consolidation and Basis of Financial Statement Presentation

These consolidated financial statements presented herein include the accounts of Perdoceo Education Corporation and our wholly-owned subsidiaries (collectively “Perdoceo”). All inter-company transactions and balances have been eliminated.

Our reporting segments are determined in accordance with Financial Accounting Standards Board (“FASB”) Accounting Standards Codification (“ASC”) Topic 280 – Segment Reporting and are based upon how the Company analyzes performance and makes decisions. Each segment represents a postsecondary education provider that offer a variety of academic programs. During 2019 we organized our business across two reporting segments: CTU and AIU (collectively referred to as the “University Group”). As of January 1, 2019, the Company combined the former All Other Campuses reporting segment, which was comprised of campuses being taught out, with Corporate and Other as part of continuing operations. Prior period segment amounts have been recast to reflect our reporting segments on a comparable basis. The results of operations for these closed campuses will remain reported as part of continuing operations in accordance with ASC Topic 360.

As of January 1, 2019, the Company adopted FASB ASC Topic 842; a new accounting standard intended to establish transparency and comparability and requires lessees and lessors to report useful information to users of financial statements about the amount, timing and uncertainty of cash flows arising from a lease. This topic supersedes all previously issued lease guidance. The core principles of the new guidance are that companies should recognize the assets and liabilities that arise from leases and require recognition of a lease liability and right of use asset at the lease inception date. We adopted this guidance using the modified retrospective approach without restating prior comparative periods.

As a result of this change in accounting guidance, we updated our lease policies and disclosures. The guidance under Topic 842 impacts accounting for leases with the most significant impact primarily related to our accounting for real estate leases and real estate subleases. The guidance under Topic 842 did impact our presentation of financial condition and disclosures, but did not have significant impact to our results of operations. We now have a material amount reported as a right of use asset and lease liability related to these leases reported on the consolidated balance sheet. See Note 8 “Leases” for more information.

b. Management’s Use of Estimates

The preparation of financial statements in conformity with U.S. generally accepted accounting principles (“GAAP”) requires management to make certain estimates and assumptions that affect the reported amounts of assets and liabilities and the disclosure of contingent liabilities as of the date of the financial statements and reported amounts of revenues and expenses during the reported period. We regularly evaluate the accounting policies and estimates that we use to prepare our financial statements. Significant estimates, among others, include the allowance for doubtful accounts, the assumptions surrounding future projections of revenues and expenses used in determining the probable outcome of performance conditions related to performance-based compensation, the

assumptions used in determining the discount rate to calculate right of use assets and lease liabilities, assumptions used in calculating income tax related matters including our deferred tax balances and any respective valuation allowance and fair values used in asset impairment evaluations including goodwill, intangible assets and long-lived assets. Actual results could differ from these estimates.

c. Concentration of Credit Risk

A substantial portion of credit extended to students is repaid through the students’ participation in various federal financial aid programs authorized by Title IV of the Higher Education Act of 1965, as amended (“Higher Education Act”), which we refer to as “Title IV Programs.” For the years ended December 31, 2019, 2018 and 2017, approximately 79%, 79% and 78%, respectively, of our institutions’ cash receipts from tuition payments came from Title IV Program funding.

Transfers of funds received from Title IV Programs are made in accordance with the U.S. Department of Education’s (“ED”) requirements. Changes in ED funding of Title IV Programs could have a material impact on our ability to attract students and the realizability of our student receivables. See Item 1A, “Risk Factors,” of this Annual Report on Form 10-K for further discussion of the risks associated with Title IV Programs.

d. Student Receivables and Allowance for Doubtful Accounts

Student receivables represent funds owed to us in exchange for the educational services that we provided to a student. Student receivables are reported net of an allowance for doubtful accounts at the end of the reporting period. Student receivables which are due to be paid in less than one year are recorded as current assets within our consolidated balance sheets. Student receivables which are due to be paid more than one year from the balance sheet date are reported as non-current assets within our consolidated balance sheets.

Generally, a student receivable balance is written off once a student is out of school and it reaches greater than 90 days past due. Although we analyze past due receivables, it is not practical to provide an aging of our non-current student receivable balances as a result of the methodology used in determining our earned student receivable balances. Student receivables are recognized on our consolidated balance sheets as they are deemed earned over the course of a student’s program and/or term, and therefore cash collections are not applied against specifically dated transactions.

We extend unsecured credit to a portion of the students who are enrolled at our institutions for tuition and certain other educational costs. Based upon past experience and judgment, we establish an allowance for doubtful accounts with respect to student receivables which we estimate will ultimately not be collectible. As such, our results from operations only reflect the amount of revenue that is estimated to be reasonably collectible. Our standard student receivable allowance estimation methodology considers a number of factors that, based on our collections experience, we believe have an impact on our repayment risk and ability to collect student receivables. These factors include, but are not limited to: internal repayment history, changes in the current economic, legislative or regulatory environments and the ability to complete the federal financial aid process with the students. Overall, our allowance estimation process for student receivables is validated by trending analysis and comparing estimated and actual performance over a 12 month and 24 month period. 

We monitor our collections and write-off experience to assess whether or not adjustments to our allowance percentage estimates are necessary. Changes in trends in any of the factors that we believe impact the collection of our student receivables, as noted above, or modifications to our collection practices, and other related policies may impact our estimate of our allowance for doubtful accounts and our results from operations.

e. Fair Value of Financial Instruments

The fair value measure of accounting for financial instruments establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. These tiers include: Level 1, defined as observable inputs such as quoted prices in active markets; Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.

The fair value for short-term investments reported in our consolidated balance sheets are valued at Level 1 and Level 2 within the fair value hierarchy. See Note 4 “Financial Instruments” for further details.

f. Revenue Recognition

Our revenue, which is derived primarily from academic programs taught to students who attend our institutions, is generally segregated into two categories: (1) tuition and fees, and (2) other. Tuition and fees represent costs to our students for educational services provided by our institutions. Our institutions charge tuition and fees at varying amounts, depending on the institution, the type of program and specific curriculum. Our institutions bill students a single charge that covers tuition, fees and required program materials, such as textbooks and supplies, which we treat as a single performance obligation. Generally, we bill student tuition at the beginning of each academic term, and recognize the tuition as revenue on a straight-line basis over the academic term, which includes

any applicable externship period. As part of a student’s course of instruction, certain fees, such as technology fees and graduation fees, are billed to students. These fees are earned over the applicable term and are not considered separate performance obligations.

For each term, the portion of tuition and fee payments received from students but not yet earned is recorded as deferred revenue and reported as a current liability on our consolidated balance sheets, as we expect to earn these revenues within the next year. A contract asset is recorded for each student for the current term for which they are enrolled for the amount charged for the current term that has not yet been received as payment and to which we do not have the unconditional right to receive payment because the student has not reached the point in the student’s current academic term at which the amount billed is no longer refundable to the student. On a student by student basis, the contract asset is offset against the deferred revenue balance for the current term and the net deferred revenue balance is reflected within current liabilities on our consolidated balance sheets.

If a student withdraws from one of our institutions prior to the completion of the academic term, we refund the portion of tuition and fees already paid that, pursuant to our refund policy and applicable federal and state law and accrediting agency standards, we are not entitled to retain. Generally, the amount to be refunded to a student is calculated based upon the percent of the term attended and the amount of tuition and fees paid by the student as of their withdrawal date. Students are typically entitled to a partial refund through approximately halfway of their term. Pursuant to each institution’s policy, once a student reaches the point in the term where no refund is given, the student would not have a refund due if withdrawing from the institution subsequent to that date. Management reassesses collectability when a student withdraws from the institution and has unpaid tuition charges for the current term which the institution is entitled to retain per the applicable refund policy. Such unpaid charges do not meet the threshold of reasonably collectible and are recognized as revenue in accordance with ASC Topic 606 when cash is received and the contract is terminated and neither party has further performance obligations.

Our institutions’ academic year is generally at least 30 weeks in length but varies both by institution and program of study and is divided by academic terms. Academic terms are determined by regulatory requirements mandated by the federal government and/or applicable accrediting body, which also vary by institution and program. Academic terms are determined by start dates, which vary by institution and program and are generally 10-11 weeks in length. Our students finance costs through a variety of funding sources, including, among others, federal loan and grant programs, institutional payment plans, employer reimbursement, Veterans’ Administration and other military funding and grants, private and institutional scholarships and cash payments.

Other revenue, which consists primarily of contract training revenue and bookstore sales, is billed and recognized as goods are delivered or services are performed. Contract training revenue results from individual training courses that are stand-alone courses and not part of a degree or certificate program. Bookstore sales are primarily initiated by the student and are not included in the enrollment agreement at the onset of a student’s entrance to the institution. These types of sales constitute a separate performance obligation from classroom instruction.

g. Cash and Cash Equivalents

Cash and cash equivalents consist of highly liquid investments with original maturities of three months or less. The fair market value of cash and cash equivalents approximate their carrying value. The cash in the Company’s banks is not fully insured by the Federal Deposit Insurance Corporation. Restricted cash balances are used to provide securitization for letters of credit. As of December 31, 2019, there were no restricted cash balances. The restricted cash balance as of December 31, 2018 was approximately $0.3 million.

Students at our institutions may receive grants, loans and work-study opportunities to fund their education under Title IV Programs. In certain instances, students may request that we retain a portion of their Title IV funds provided to them in excess of tuition billings. Students may authorize us to apply these funds to historical balances or future charges and/or distribute them directly to the student in certain cases. As of December 31, 2019, we held $9.6 million of these funds on behalf of students within cash and cash equivalents on our consolidated balance sheet, with the offset recorded as prepaid revenue within deferred revenue on our consolidated balance sheets.

h. Discontinued Operations

Discontinued operations are accounted for in accordance with FASB ASC Section 360-10-35 Property, Plant, and Equipment. In accordance with FASB ASC Section 360-10-35, the net assets of discontinued operations are recorded on our consolidated balance sheets at estimated fair value. The results of operations of discontinued operations are segregated from continuing operations and reported separately as discontinued operations in our consolidated statements of income (loss) and comprehensive income (loss). See Note 17 “Discontinued Operations” for further discussion.

Effective January 1, 2015, ASC Topic 360 limits discontinued operations reporting to disposals of components of an entity that represent a strategic shift upon disposal that have or will have a major effect on an entity’s operations and financial results. We did not have any disposals since the 2015 effective date which met the revised definition of discontinued operations and accordingly all disposals since January 1, 2015 continue to be reported within continuing operations for all periods presented.

i. Investments

Our investments, which primarily consist of non-governmental debt securities, treasury and federal agencies, and municipal bonds are classified as “available-for-sale” and recorded at fair value. Any unrealized holding gains or temporary unrealized holding losses, net of income tax effects, are reported as a component of accumulated other comprehensive income (loss) within stockholders’ equity. Realized gains and losses are computed on the basis of specific identification and are included in miscellaneous income in our consolidated statements of income (loss) and comprehensive income (loss).

We use the equity method to account for our investment in equity securities if our investment gives us the ability to exercise significant influence over operating and financial policies of the investee. We include our proportionate share of earnings and/or losses of our equity method investee in other income (expense) within our consolidated statements of income (loss) and comprehensive income (loss). The carrying value of our equity investment is reported within other non-current assets on our consolidated balance sheets.

Our investment in an equity affiliate equated to a 30.7%, or $2.7 million, non-controlling interest in CCKF, a Dublin-based educational technology company providing intelligent systems to power the delivery of individualized and personalized learning.

j. Property and Equipment

Property and equipment are stated at cost less accumulated depreciation. Depreciation and amortization are recognized using the straight-line method over the estimated useful lives of the related assets for financial reporting purposes and an accelerated method for income tax reporting purposes. Leasehold improvements are amortized on a straight-line basis over the shorter of the life of the lease or the useful life. Maintenance, repairs, minor renewals and betterments are expensed as incurred, and major improvements, which extend the useful life of the asset, are capitalized.

k. Goodwill and Intangible Assets

Goodwill represents the excess of cost over fair market value of identifiable net assets acquired through business purchases. In accordance with FASB ASC Topic 350 – Intangibles-Goodwill and Other, we review goodwill for impairment on at least an annual basis by applying a fair-value-based test. In evaluating the recoverability of the carrying value of goodwill, we must make assumptions regarding the fair value of our reporting units, as defined under FASB ASC Topic 350. Our reporting units that have goodwill balances remaining as of December 31, 2019 include CTU and AIU. Goodwill is evaluated by comparing the book value of a reporting unit, including goodwill, with its fair value, as determined by a combination of income and market approach valuation methodologies (“quantitative assessment”). If the book value of a reporting unit exceeds its fair value, goodwill of the reporting unit is considered to be impaired. The amount of impairment loss is equal to the excess of the book value of the goodwill over the fair value of goodwill. In certain cases, a qualitative assessment may be used to determine if it is more likely than not that a reporting unit’s carrying value exceeds its fair value and if the quantitative assessment is needed.

When performing a qualitative assessment, management must first consider events and circumstances that may affect the fair value of the reporting unit to determine whether it is necessary to perform the quantitative impairment test. Management focuses on the significant inputs and any events or circumstances that could affect the significant inputs, including, but not limited to, financial performance, such as negative or declining cash flows, or a decline in actual or planned revenue or earnings compared with actual and projected results of relevant prior periods, legal, regulatory, contractual, competitive, economic, political, business or other factors, and industry and market considerations, such as a deteriorating operating environment or increased competition. Management evaluates all events and circumstances, including positive or mitigating factors, that could affect the significant inputs used to determine fair value. If management determines that it is not more likely than not that the goodwill of the reporting unit is impaired based upon its qualitative assessment then it does not need to perform the quantitative assessment.

When performing a quantitative assessment for the annual review of goodwill balances for impairment, we estimate the fair value of each of our reporting units based on projected future operating results and cash flows, market assumptions and/or comparative market multiple methods. Determining fair value requires significant estimates and assumptions based on an evaluation of a number of factors, such as marketplace participants, relative market share, new student interest, student retention, future expansion or contraction expectations, amount and timing of future cash flows and the discount rate applied to the cash flows. Projected future operating results and cash flows used for valuation purposes do reflect improvements relative to recent historical periods with respect to, among other things, modest revenue growth and operating margins. Although we believe our projected future operating results and cash flows and related estimates regarding fair values are based on reasonable assumptions, historically projected operating results and cash flows have not always been achieved. The failure of one of our reporting units to achieve projected operating results and cash flows in the near term or long term may reduce the estimated fair value of the reporting unit below its carrying value and result in the recognition of a goodwill impairment charge. Significant management judgment is necessary to evaluate the impact of operating and macroeconomic changes and to estimate future cash flows. Assumptions used in our impairment evaluations, such as forecasted growth rates and our cost of capital, are based on the best available market information and are consistent with our internal forecasts and operating plans. In addition to cash flow estimates, our valuations are sensitive to the rate

used to discount cash flows and future growth assumptions. These assumptions could be adversely impacted by certain of the risks discussed in Item 1A, “Risk Factors,” in this Annual Report on Form 10-K.

Intangible assets include indefinite-lived assets. Indefinite-lived assets include our CTU trade name and accreditation rights, which are recorded at fair market value upon acquisition and subsequently reviewed on an annual basis for impairment. Accreditation rights represent the ability of our institutions to participate in Title IV Programs.

See Note 9 “Goodwill and Other Intangible Assets” for further discussion.

l. Impairment of Long-Lived Assets

We review property and equipment and other long-lived assets for impairment on an annual basis or whenever adverse events or changes in circumstances indicate that the carrying amounts of such assets may not be recoverable. If such adverse events or changes in circumstances occur, we will recognize an impairment loss if the undiscounted future cash flows expected to be generated by the assets are less than the carrying value of the related assets. The impairment loss would reduce the carrying value of the assets to their estimated fair value.

m. Contingencies

During the ordinary course of business, we are subject to various claims and contingencies. In accordance with FASB ASC Topic 450 – Contingencies, when we become aware of a claim or potential claim, we assess the likelihood of any related loss or exposure. The probability of whether an asset has been impaired or a liability has been incurred, and whether the amount of loss can be reasonably estimated, is analyzed, and if the loss contingency is both probable and reasonably estimable, then we accrue for costs, including direct costs incurred, associated with the loss contingency. If no accrual is made but the loss contingency is reasonably possible, we disclose the nature of the contingency and the related estimate of possible loss or range of loss if such an estimate can be made. For all matters that are currently being reviewed, we expense legal fees, including defense costs, as they are incurred. Loss contingencies include, but are not limited to, possible losses related to legal proceedings and regulatory compliance matters, and our assessment of exposure requires subjective assessment. Liabilities established to provide for contingencies are adjusted as further information develops, circumstances change, or contingencies are resolved. See Note 11 “Contingencies” for additional information.

n. Income Taxes

We are subject to the income tax laws of the U.S. and various state and local jurisdictions. These tax laws are complex and subject to interpretation. As a result, significant judgments and interpretations are required in determining our income tax provisions (benefits) and evaluating our uncertain tax positions.

We account for income taxes in accordance with FASB ASC Topic 740 – Income Taxes. Topic 740 requires the recognition of deferred income tax assets and liabilities based upon the income tax consequences of temporary differences between financial reporting and income tax reporting by applying enacted statutory income tax rates applicable to future years to differences between the financial statement carrying amounts and the income tax basis of existing assets and liabilities. Topic 740 also requires that deferred income tax assets be reduced by a valuation allowance if it is more likely than not that some portion of the deferred income tax asset will not be realized.

In assessing the need for a valuation allowance and/or release of a valuation allowance, we consider both positive and negative evidence related to the likelihood of realization of the deferred tax assets. Topic 740 provides that important factors in determining whether a deferred tax asset will be realized are whether there has been sufficient taxable income in recent years and whether sufficient taxable income is expected in future years in order to use the deferred tax asset. In evaluating the realizability of deferred income tax assets, we consider, among other things, historical levels of taxable income along with possible sources of future taxable income, which include: the expected timing of the reversals of existing temporary reporting differences, the existence of taxable income in prior carryback year(s), the expected impact of tax planning strategies that may be implemented to prevent the potential loss of future income tax benefits, expected future taxable income and earnings history exclusive of the loss that created the future deductible amount, coupled with evidence indicating the loss is not a continuing condition. Changes in, among other things, income tax legislation, statutory income tax rates, or future taxable income levels could materially impact our valuation of income tax assets and liabilities and could cause our income tax provision to vary significantly among financial reporting periods. If, based on the weight of available evidence, it is more likely than not the deferred tax assets will not be realized, we record a valuation allowance, or release all or a portion of the valuation allowance if it is more likely than not the deferred tax assets are expected to be realized. The weight given to the positive and negative evidence is commensurate with the extent to which the evidence may be objectively verified. A high degree of judgment is required to determine if, and the extent to which, valuation allowances should be recorded against deferred tax assets.

Topic 740 further clarifies the accounting for uncertainty in income taxes recognized in an entity’s financial statements and prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in an income tax return. Topic 740 also provides guidance on derecognition, classification, interest and penalties, accounting in interim periods, disclosure and transition.

o. Leases

FASB ASC Topic 842 – Leases states that all leases create an asset and a liability for the lessee in accordance with FASB Concept Statements No. 6 Elements of Financial Statements, and thus requires the recognition of a lease liability and a right of use asset at the lease inception date. We lease most of our administrative and educational facilities under non-cancelable operating leases expiring at various dates with terms that generally range from five to ten years with one to four renewal options for extended terms. In most cases, we are required to make additional payments under facility operating leases for taxes, insurance and other operating expenses incurred during the operating lease period. We determine if a contract contains a lease when the contract conveys the right to control the use of identified property, plant or equipment for a period of time in exchange for consideration. Upon such identification and commencement of a lease, we establish a right of use (“ROU”) asset and a lease liability in our consolidated balance sheets.

A lease component is defined as an asset within the lease contract that a lessee can benefit from the use of and is not highly dependent or interrelated with other assets in the arrangement. A lease contract may contain multiple lease components. A non-lease component is defined as a component of the lease that transfers a good or service for the underlying asset, such as maintenance services. We have determined that all of our leases contain one lease component related to the building and land. We have determined that treating the land together with the building as one lease component would not result in a significant difference from accounting for them as separate lease components. Additionally, we have elected the practical expedient to include both the lease component and the non-lease component as a single component when accounting for each lease and calculating the resulting lease liability and ROU asset. Any remaining contract consideration, such as property taxes and insurance, that does not meet the definition of a lease component or non-lease component would be allocated to the single lease component based on our election.

The lease liability represents future lease payments for lease and non-lease components discounted for present value. Lease payments that may be included in the lease liability include fixed payments, variable lease payments that are based on an index or rate and payments for penalties for terminating the lease if the lessee is reasonably certain to use a termination option, among others. Certain of our leases contain rent escalation clauses that are specifically stated in the lease and these are included in the calculation of the lease liability. Variable lease payments for lease and non-lease components which are not based on an index or rate are excluded from the calculation of the lease liability and are recognized in the statement of income (loss) and comprehensive income (loss) during the period incurred.

The ROU asset consists of the amount of the initial measurement of the lease liability and adjusted for any lease incentives, including rent abatements and tenant improvement allowances, and any initial direct costs incurred by the lessee. The ROU asset is amortized over the remaining lease term on a straight-line basis and recorded within educational services and facilities on our consolidated statements of income (loss) and comprehensive income (loss).

The lease term is determined by taking into account the initial period as stated in the lease contract and adjusted for any renewal options that the company is reasonably certain to exercise as well as any period of time that the lessee has control of the space before the stated initial term of the lease. If we determine that we are reasonably certain to exercise a termination option, the lease term is then adjusted to account for the expected termination date.

We use discount rates to determine the net present value of our gross lease obligations when calculating the lease liability and related ROU asset. In cases in which the rate implicit in the lease is readily determinable, we use that discount rate for purposes of the net present value calculation. In most cases, our lease agreements do not have a discount rate that is readily determinable and therefore we use an estimate of our incremental borrowing rate. Our incremental borrowing rate is determined at lease commencement or lease modification and represents the rate of interest we would have to pay to borrow on a collateralized basis over a similar term an amount equal to the lease payments in a similar economic environment.

See Note 8 “Leases” for further details.

p. Share-Based Compensation

FASB ASC Topic 718 – Compensation-Stock Compensation requires that all share-based payments to employees and non-employee directors, including grants of stock options, shares or units of restricted stock, and the compensatory elements of employee stock purchase plans, be recognized in the financial statements based on the estimated fair value of the equity or liability instruments issued.

Our share-based awards are measured at fair value and recognized over the requisite service or performance period. The fair value of each stock option is estimated on the date of grant using the Black-Scholes-Merton option pricing model, based on the market price of the underlying common stock, expected life, expected stock price volatility and expected risk-free interest rate. Expected volatility is computed using a combination of historical volatility for a period equal to the expected term; the risk-free interest rates are based on the U.S. Treasury yield curve, with a remaining term approximately equal to the expected term used in the option pricing model. The fair value of each restricted stock unit award is estimated based on the market price of the underlying common stock on the date of the grant. The fair value of each market-based performance grant is estimated using the Monte Carlo Simulation methodology to assess the grant date fair value. We estimate forfeitures at the time of grant and revise our estimate in subsequent

periods if actual forfeitures differ from those estimates. For our performance-based awards, the performance criteria is assessed each reporting period to determine the probability of attainment.

See Note 13 “Share-Based Compensation” for further discussion of our share-based compensation plans, the nature of share-based awards issued under the plans and our accounting for share-based awards.

q. Advertising Costs

Advertising costs are expensed as incurred. Advertising costs, which are included in general and administrative expenses on our consolidated statements of income (loss) and comprehensive income (loss), were $130.9 million, $126.4 million and $136.1 million, for the years ended December 31, 2019, 2018 and 2017, respectively.
XML 116 R14.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Leases
 12 Months Ended
Dec. 31, 2019
Leases [Abstract]  
Leases

8. LEASES

We lease most of our administrative and educational facilities under non-cancelable operating leases expiring at various dates through 2028. Lease terms generally range from five to ten years with one to four renewal options for extended terms. In most cases, we are required to make additional payments under facility operating leases for taxes, insurance and other operating expenses incurred during the operating lease period, which are typically variable in nature.

We determine if a contract contains a lease when the contract conveys the right to control the use of identified property, plant or equipment for a period of time in exchange for consideration. Upon identification and commencement of a lease, we establish a right of use (“ROU”) asset and a lease liability.

Contract components

A lease component is defined as an asset within the lease contract that a lessee can benefit from the use of and is not highly dependent or interrelated with other assets in the arrangement. A lease contract may contain multiple lease components. A non-lease component is defined as a component of the lease that transfers a good or service for the underlying asset, such as maintenance services. We have determined that all of our leases contain one lease component related to the building and land. We have determined that treating the land together with the building as one lease component would not result in a significant difference from accounting for them as separate lease components. Additionally, we have elected the practical expedient to include both the lease component and the non-lease component as a single component when accounting for each lease and calculating the resulting lease liability and ROU asset. Any remaining contract consideration, such as property taxes and insurance, that does not meet the definition of a lease component or non-lease component would be allocated to the single lease component based on our election.

Lease liability and ROU asset

The lease liability represents future lease payments for lease and non-lease components discounted for present value. Lease payments that may be included in the lease liability include fixed payments, variable lease payments that are based on an index or rate and payments for penalties for terminating the lease if the lessee is reasonably certain to use a termination option, among others. Certain of our leases contain rent escalation clauses that are specifically stated in the lease and these are included in the calculation of the lease liability. Variable lease payments for lease and non-lease components which are not based on an index or rate are excluded from the calculation of the lease liability and are recognized in the statements of income (loss) and comprehensive income (loss) during the period incurred.

The ROU asset consists of the amount of the initial measurement of the lease liability and adjusted for any lease incentives, including rent abatements and tenant improvement allowances, and any initial direct costs incurred by the lessee. The ROU asset is

amortized over the remaining lease term on a straight-line basis and recorded within educational services and facilities expense on our consolidated statements of income (loss) and comprehensive income (loss).

Lease term

The lease term is determined by taking into account the initial period as stated in the lease contract and adjusted for any renewal options that the company is reasonably certain to exercise as well as any period of time that the lessee has control of the space before the stated initial term of the lease. If we determine that we are reasonably certain to exercise a termination option, the lease term is then adjusted to account for the expected termination date.

Quantitative lease information

Quantitative information related to leases for the year ended December 31, 2019 is presented in the following table (dollars in thousands):

 

 

 

 

For the Year Ended December 31, 2019

 

Lease expenses (1)

 

 

 

 

 

Fixed lease expenses - operating (1)

 

 

$

12,869

 

Variable lease expenses - operating (1)

 

 

 

8,534

 

Sublease income (1)

 

 

 

(4,179

)

Total lease expenses (1)

 

 

 

17,224

 

 

 

 

 

 

 

Other information

 

 

 

 

 

Gross operating cash flows for operating leases (2)

 

 

$

(32,827

)

Operating cash flows from subleases (2)

 

 

 

4,351

 

 

 

 

 

 

 

 

 

 

As of December 31, 2019

 

Weighted average remaining lease term (in months) – operating leases

 

 

 

76

 

Weighted average discount rate – operating leases

 

 

 

5.1

%

_____________

(1) Lease expense and sublease income represent the amount recorded within our consolidated statements of income (loss) and comprehensive income (loss). Variable lease amounts represent expenses recognized as incurred which are not included in the lease liability. Fixed lease expenses and sublease income are recorded on a straight-line basis over the lease term and therefore are not necessarily representative of cash payments during the same period.

(2)   Cash flows are presented on a consolidated basis, including continuing and discontinued operations, and represent cash payments for fixed and variable lease costs.

 

For the years ended December 31, 2018 and 2017, rent expense, exclusive of related taxes, insurance, and maintenance costs, for continuing operations totaled approximately $15.5 million and $28.1 million, respectively, and is reflected in educational services and facilities expense for our institutions and within general and administrative expense for our corporate offices in our consolidated statements of income (loss) and comprehensive income (loss). Beginning in 2019, we record lease expenses for all locations, both for our corporate offices and for our institutions, within educational services and facilities expense.

Gross Lease Obligations

          As of December 31, 2019, future minimum lease payments under operating leases which are included in lease liabilities on our consolidated balance sheet for continuing operations are as follows (dollars in thousands):

 

 

 

Operating Leases Total

 

 

 

 

 

 

2020 (1)

 

$

15,096

 

2021

 

 

13,482

 

2022

 

 

11,702

 

2023

 

 

7,320

 

2024 and thereafter

 

 

29,247

 

Total

 

$

76,847

 

Less: imputed interest

 

 

12,672

 

Present value of future minimum lease payments

 

 

64,175

 

Less: current lease liabilities

 

 

11,784

 

Non-current lease liabilities

 

$

52,391

 

_____________

 

(1)

Amounts provided are for liabilities remaining as of December 31, 2019.

 

As of December 31, 2018, future minimum lease payments under operating leases for continuing and discontinued operations were as follows (dollars in thousands):

 

 

 

Total Operating Leases

 

 

 

 

 

 

 

Continuing

 

 

Discontinued

 

 

 

 

 

 

 

Operations

 

 

Operations

 

 

Total

 

2019 (1)

 

$

21,076

 

 

$

808

 

 

$

21,884

 

2020

 

 

17,728

 

 

 

-

 

 

 

17,728

 

2021

 

 

12,070

 

 

 

-

 

 

 

12,070

 

2022

 

 

8,638

 

 

 

-

 

 

 

8,638

 

2023 and thereafter

 

 

22,298

 

 

 

-

 

 

 

22,298

 

Total

 

$

81,810

 

 

$

808

 

 

$

82,618

 

_________

 

(1)

Amounts include payments due associated with executed early terminations of real estate leases and represent payments for the full year 2019.

Subleases

For certain of our leased locations, primarily those related to our closed campuses, we have vacated the facility and have fully or partially subleased the space. For each sublease that has been entered into, we remain the guarantor under the lease and therefore become the intermediate lessor. We have eight subleases within six leased facilities with terms ranging from one to four years. We recognize sublease income as on offset to lease expense on our consolidated statements of income (loss) and comprehensive income (loss).

As of December 31, 2019, future minimum sublease rental income under operating leases, which will decrease our future minimum lease payments presented above, for continuing operations is as follows (dollars in thousands):

 

 

 

Operating Subleases Total

 

2020 (1)

 

$

2,632

 

2021

 

 

1,081

 

2022

 

 

777

 

2023

 

 

330

 

2024 and thereafter

 

 

-

 

Total

 

$

4,820

 

_________

 

(1)

Sublease receivables remaining as of December 31, 2019.

 

Significant Judgments and Assumptions

We use discount rates to determine the net present value of our gross lease obligations when calculating the lease liability and related ROU asset. In cases in which the rate implicit in the lease is readily determinable, we use that discount rate for purposes of the net present value calculation. In most cases, our lease agreements do not have a discount rate that is readily determinable and therefore we use an estimate of our incremental borrowing rate. Our incremental borrowing rate is determined at lease commencement or lease

modification and represents the rate of interest we would have to pay to borrow on a collateralized basis over a similar term an amount equal to the lease payments in a similar economic environment.  

We have nine leases related to our ongoing operations which consist of administrative offices and university locations, and we are not reasonably certain that we will extend or terminate any of those leases. In addition, we have six leases for vacated space related to our closed campuses, and we do not intend to extend or terminate any of those leases.

Transition to ASC 842

Upon transition to ASC 842 as of January 1, 2019, the following beginning balances were restated within our consolidated balance sheet (dollars in thousands):

 

 

December 31, 2018

 

 

Impact of Modified Retrospective Adoption of ASC 842

 

 

January 1, 2019 Post ASC 842 Adoption

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Prepaid expenses (1)

 

$

7,771

 

 

$

(1,502

)

 

$

6,269

 

Right of use asset, net

 

 

-

 

 

 

45,963

 

 

 

45,963

 

Deferred income tax assets, net

 

 

81,628

 

 

 

(325

)

 

 

81,303

 

Assets of discontinued operations, non-current

 

 

178

 

 

 

57

 

 

 

235

 

Lease liability - operating, current

 

 

-

 

 

 

18,656

 

 

 

18,656

 

Other accrued expenses, current (1)

 

 

19,668

 

 

 

(5,950

)

 

 

13,718

 

Liabilities of discontinued operations, current

 

 

536

 

 

 

57

 

 

 

593

 

Lease liability - operating, non-current

 

 

-

 

 

 

48,238

 

 

 

48,238

 

Deferred rent obligations (1)

 

 

12,745

 

 

 

(12,745

)

 

 

-

 

Other liabilities, non-current (1)

 

 

17,493

 

 

 

(5,098

)

 

 

12,395

 

Accumulated earnings (deficit) (2)

 

 

(52,946

)

 

 

1,035

 

 

 

(51,911

)

_________

(1)

Balances as of December 31, 2018 that related to prepaid rent, remaining lease obligations for vacated spaces and deferred rent obligations were offset with the ROU asset as of January 1, 2019.

(2)

Certain leases resulted in a negative ROU asset upon transition to ASC 842 related to vacated spaces that had liabilities previously established. Those leases that resulted in a negative ROU asset were recorded as an adjustment, net of tax, to accumulated earnings (deficit) within stockholders equity on our consolidated balance sheet as of January 1, 2019.

We elected to adopt the relief provisions under ASC 842. ASC 842 offers relief from implementing the transition provisions by permitting an entity to elect not to reassess:

 

 

•

whether any expired or existing contract is a lease or contains a lease,

 

•

the lease classification of any expired or existing leases, and

 

•

initial direct costs for any existing leases.

XML 117 R4.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) - USD ($)
shares in Thousands, $ in Thousands
 12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
REVENUE:      
Total revenue [1] $ 627,704 $ 581,296 $ 596,435
OPERATING EXPENSES:      
Educational services and facilities 101,944 109,897 143,344
General and administrative 430,153 390,707 404,965
Depreciation and amortization [1] 9,145 9,394 13,990
Total operating expenses 541,242 509,998 562,299
Operating income [1] 86,462 71,298 34,136
OTHER INCOME (EXPENSE):      
Interest income 6,392 3,539 1,900
Interest expense (167) (681) (451)
Miscellaneous income 335 196 665
Total other income 6,560 3,054 2,114
PRETAX INCOME 93,022 74,352 36,250
Provision for income taxes 22,428 18,561 67,125
INCOME (LOSS) FROM CONTINUING OPERATIONS 70,594 55,791 (30,875)
LOSS FROM DISCONTINUED OPERATIONS, net of tax (612) (610) (1,022)
NET INCOME (LOSS) 69,982 55,181 (31,897)
OTHER COMPREHENSIVE INCOME (LOSS), net of tax:      
Foreign currency translation adjustments (41) (100) 288
Unrealized gain (loss) on investments 683 (34) (194)
Total other comprehensive income (loss) 642 (134) 94
COMPREHENSIVE INCOME (LOSS) $ 70,624 $ 55,047 $ (31,803)
NET INCOME (LOSS) PER SHARE - BASIC:      
Income (loss) from continuing operations $ 1.01 $ 0.80 $ (0.45)
Loss from discontinued operations (0.01) (0.01) (0.01)
Net income (loss) per share 1.00 [2] 0.79 [2] (0.46)
NET INCOME (LOSS) PER SHARE - DILUTED:      
Income (loss) from continuing operations 0.98 0.78 (0.45)
Loss from discontinued operations (0.01) (0.01) (0.01)
Net income (loss) per share $ 0.97 [2] $ 0.77 [2] $ (0.46)
WEIGHTED AVERAGE SHARES OUTSTANDING:      
Basic 70,088 69,598 68,949 [3]
Diluted 72,085 71,482 68,949 [3]
Tuition and Fees [Member]      
REVENUE:      
Total revenue $ 625,056 $ 578,545 $ 593,849
Other [Member]      
REVENUE:      
Total revenue [4] $ 2,648 $ 2,751 $ 2,586
[1] The statement of income (loss) and comprehensive income (loss) balances including revenue, operating income (loss), depreciation and amortization and capital expenditures are presented above on a continuing operations basis. Total assets are presented on a consolidated basis including continuing and discontinued operations and do not include intercompany receivable or payable activity between institutions and corporate and investments in subsidiaries.
[2] Basic and diluted earnings per share are calculated independently for each of the quarters presented. Accordingly, the sum of the quarterly earnings per share amounts may not agree with the annual earnings per share amount for the corresponding year.
[3] Due to the fact that we reported a loss from continuing operations for the year ended December 31, 2017, potential common stock equivalents were excluded from the diluted common shares outstanding calculation. Per FASB ASC Topic 260 – Earnings per Share, an entity that reports discontinued operations shall use income or loss from continuing operations as the benchmark for calculating diluted common shares outstanding, and as such, we have zero common stock equivalents since these shares would have an anti-dilutive effect on our net loss per share for the year ended December 31, 2017.
[4] Other revenue primarily includes contract training revenue and bookstore sales.
XML 118 R10.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Financial Instruments
 12 Months Ended
Dec. 31, 2019
Fair Value Disclosures [Abstract]  
Financial Instruments

4. FINANCIAL INSTRUMENTS

Investments consist of the following as of December 31, 2019 and 2018 (dollars in thousands):

 

 

 

December 31, 2019

 

 

 

 

 

 

 

Gross Unrealized

 

 

 

 

 

 

 

Cost

 

 

Gain

 

 

(Loss)

 

 

Fair Value

 

Short-term investments (available for sale):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Municipal bonds

 

$

1,361

 

 

$

3

 

 

$

-

 

 

$

1,364

 

Non-governmental debt securities

 

 

165,423

 

 

 

433

 

 

 

(37

)

 

 

165,819

 

Treasury and federal agencies

 

 

18,307

 

 

 

7

 

 

 

(9

)

 

 

18,305

 

Total short-term investments (available for sale)

 

$

185,091

 

 

$

443

 

 

$

(46

)

 

$

185,488

 

 

 

 

December 31, 2018

 

 

 

 

 

 

 

Gross Unrealized

 

 

 

 

 

 

 

Cost

 

 

Gain

 

 

(Loss)

 

 

Fair Value

 

Short-term investments (available for sale):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-governmental debt securities

 

$

179,393

 

 

$

35

 

 

$

(337

)

 

$

179,091

 

Treasury and federal agencies

 

 

17,417

 

 

 

5

 

 

 

(85

)

 

 

17,337

 

Total short-term investments (available for sale)

 

$

196,810

 

 

$

40

 

 

$

(422

)

 

$

196,428

 

 

In the table above, unrealized holding gains (losses) relate to short-term investments that have been in a continuous unrealized gain (loss) position for less than one year.

Our non-governmental debt securities primarily consist of commercial paper and certificates of deposit. Our treasury and federal agencies primarily consist of U.S. Treasury bills and federal home loan debt securities. We do not intend to sell our investments in these securities prior to maturity and it is not likely that we will be required to sell these investments before recovery of the amortized cost basis.

A schedule of available-for-sale investments segregated by their original stated terms to maturity as of December 31, 2019 and 2018 are as follows (dollars in thousands): 

 

 

Less than

one year

 

 

One to

five years

 

 

Six to

ten years

 

 

Greater

than ten

years

 

 

Total

 

Original stated term to maturity of available-for-sale-

   investments as of December 31, 2019

 

$

125,087

 

 

$

59,751

 

 

$

-

 

 

$

650

 

 

$

185,488

 

Original stated term to maturity of available-for-sale-

   investments as of December 31, 2018

 

$

156,657

 

 

$

38,845

 

 

$

-

 

 

$

926

 

 

$

196,428

 

 

Realized gains or losses resulting from sales of investments during the years ended December 31, 2019, 2018 and 2017 were not significant.

Fair Value Measurements

FASB ASC Topic 820 – Fair Value Measurements establishes a three-tier fair value hierarchy, which prioritizes the inputs used in measuring fair value. These tiers include: Level 1, defined as observable inputs such as quoted prices in active markets; Level 2, defined as inputs other than quoted prices in active markets that are either directly or indirectly observable; and Level 3, defined as unobservable inputs in which little or no market data exists, therefore requiring an entity to develop its own assumptions.

As of December 31, 2019 and 2018, we held investments that are required to be measured at fair value on a recurring basis. These investments (available-for-sale) consist of municipal bonds, non-governmental debt securities and treasury and federal agencies securities. Available for sale securities included in Level 1 are valued at quoted prices in active markets for identical assets and liabilities. Available for sale securities included in Level 2 are estimated based on observable inputs other than quoted prices in active markets for identical assets and liabilities, such as quoted prices for identical or similar assets or liabilities in inactive markets or other inputs that are observable or can be corroborated by observable market data for substantially the full term of the assets or liabilities.

Investments measured at fair value on a recurring basis subject to the disclosure requirements of FASB ASC Topic 820 – Fair Value Measurements at December 31, 2019 and 2018 were as follows (dollars in thousands):

 

 

 

As of December 31, 2019

 

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Municipal bonds

 

$

-

 

 

$

1,364

 

 

$

-

 

 

$

1,364

 

Non-governmental debt securities

 

 

-

 

 

 

165,819

 

 

 

-

 

 

 

165,819

 

Treasury and federal agencies

 

 

-

 

 

 

18,305

 

 

 

-

 

 

 

18,305

 

Totals

 

$

-

 

 

$

185,488

 

 

$

-

 

 

$

185,488

 

 

 

 

As of December 31, 2018

 

 

 

Level 1

 

 

Level 2

 

 

Level 3

 

 

Total

 

Non-governmental debt securities

 

$

20,000

 

 

$

159,091

 

 

$

-

 

 

$

179,091

 

Treasury and federal agencies

 

 

-

 

 

 

17,337

 

 

 

-

 

 

 

17,337

 

Totals

 

$

20,000

 

 

$

176,428

 

 

$

-

 

 

$

196,428

 

 

Equity Method Investment

Our investment in an equity affiliate, which is recorded within other noncurrent assets on our consolidated balance sheets, represents an international investment in a private company. As of December 31, 2019, our investment in an equity affiliate equated to a 30.7%, or $2.7 million, non-controlling interest in CCKF, a Dublin-based educational technology company providing intelligent systems to power the delivery of individualized and personalized learning.

For the year ended December 31, 2019 we recorded approximately $0.1 million of gain and for the years ended December 31, 2018 and 2017, we recorded approximately $0.4 million and $0.3 million of loss, respectively, related to our proportionate investment in CCKF within miscellaneous income on our consolidated statements of income (loss) and comprehensive income (loss).

We make periodic operating maintenance payments related to proprietary rights that we use in our intellipath® personalized learning technology. The total fees recorded for the years ended December 31, 2019, 2018 and 2017 were as follows (dollars in thousands):

 

 

 

Maintenance Fee Payments

 

For the year ended December 31, 2019

 

$

1,418

 

For the year ended December 31, 2018

 

$

1,462

 

For the year ended December 31, 2017

 

$

1,371